| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2915007WL023039 | TN-15-007-029-029/278 | 1 | Nedumaran | 2915007029/WC/2904831744 | Formation of 450Trench cutting 3.0km 2223 in Ovelkudi Ayyanarkovil vadikalvaikkal atPeraiyurptRs4.50 | 8251 | 2915007000NRG23030920220537101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915007_030922APB_FTO_821756 | 537101 |
| 2915007WL0030790 | TN-15-007-029-029/278 | 1 | Nedumaran | 2915007029/WC/2904831744 | Formation of 450Trench cutting 3.0km 2223 in Ovelkudi Ayyanarkovil vadikalvaikkal atPeraiyurptRs4.50 | 8251 | 2915007000NRG23311020220658365 | Rejected | Account closed | 09/11/2022 | TN2915007_311022FTO_1086515 | 658365 |
| 2915007WL0032208 | TN-15-007-029-029/278 | 1 | Nedumaran | 2915007029/WC/2904831744 | Formation of 450Trench cutting 3.0km 2223 in Ovelkudi Ayyanarkovil vadikalvaikkal atPeraiyurptRs4.50 | 8251 | 2915007000NRG23161120220679671 | Processed | | 06/02/2023 | TN2915007_071222FTO_1246535 | 679671 |