| 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. |
| 2915008WL011261 | TN-15-008-003-003/68-A | 2 | VETHANAYAGI | 2915008003/WC/2904737750 | ALATHUR FORMATION OF TRENCH CUTTING AT SANATHOTTI, SITHATTRANGARAI PASANA VAIKKAL 990000 | 4672 | 2915008000NRG23040720220329082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915008_040722APB_FTO_480890 | 329082 |
| 2915008WL0025320 | TN-15-008-003-003/68-A | 2 | VETHANAYAGI | 2915008003/WC/2904737750 | ALATHUR FORMATION OF TRENCH CUTTING AT SANATHOTTI, SITHATTRANGARAI PASANA VAIKKAL 990000 | 4672 | 2915008000NRG23220920220571466 | Rejected | Account closed | 02/11/2022 | TN2915008_211022FTO_1045702 | 571466 |
| 2915008WL0032520 | TN-15-008-003-003/68-A | 2 | VETHANAYAGI | 2915008003/WC/2904737750 | ALATHUR FORMATION OF TRENCH CUTTING AT SANATHOTTI, SITHATTRANGARAI PASANA VAIKKAL 990000 | 4672 | 2915008000NRG23191120220683220 | Rejected | No Such Account | 20/05/2023 | TN2915008_120423FTO_44288 | 683220 |
| 2915008WL0050101 | TN-15-008-003-003/68-A | 2 | VETHANAYAGI | 2915008003/WC/2904737750 | ALATHUR FORMATION OF TRENCH CUTTING AT SANATHOTTI, SITHATTRANGARAI PASANA VAIKKAL 990000 | 4672 | 2915008000NRG23300520231173798 | Processed | | 17/06/2023 | TN2915008_300523FTO_285907 | 1173798 |