| 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. |
| 2915008WL005400 | TN-15-008-035-035/264-A | 1 | V. VISWANATHAN | 2915008035/WC/2904734640 | RENGANATHAPURAM FORMATION OF TRENCH CUTTING FOR EKKAL PASANA VAIKKAL AND KILAI VAIKKAL 900000 | 1851 | 2915008000NRG23080620220182629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2915008_080622APB_FTO_299768 | 182629 |
| 2915008WL0007853 | TN-15-008-035-035/264-A | 1 | V. VISWANATHAN | 2915008035/WC/2904734640 | RENGANATHAPURAM FORMATION OF TRENCH CUTTING FOR EKKAL PASANA VAIKKAL AND KILAI VAIKKAL 900000 | 1851 | 2915008000NRG23200620220251123 | Rejected | Account closed | 06/07/2022 | TN2915008_240622FTO_409822 | 251123 |
| 2915008WL0013459 | TN-15-008-035-035/264-A | 1 | V. VISWANATHAN | 2915008035/WC/2904734640 | RENGANATHAPURAM FORMATION OF TRENCH CUTTING FOR EKKAL PASANA VAIKKAL AND KILAI VAIKKAL 900000 | 1851 | 2915008000NRG23150720220369692 | Processed | | 29/07/2022 | TN2915008_210722FTO_574559 | 369692 |