| 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. |
| 2915008WL041434 | TN-15-008-019-019/248-A | 2 | JOTHI | 2915008019/WC/2904733203 | MALAVARAYANALLUR FORMATION OF TRENCH CUTTING AT KARUPPATTIMOOLAI MATHAKADI VAIKKAL 990000 | 19907 | 2915008000NRG23150220230878800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915008_150223APB_FTO_1554742 | 878800 |
| 2915008WL0047000 | TN-15-008-019-019/248-A | 2 | JOTHI | 2915008019/WC/2904733203 | MALAVARAYANALLUR FORMATION OF TRENCH CUTTING AT KARUPPATTIMOOLAI MATHAKADI VAIKKAL 990000 | 19907 | 2915008000NRG23230320231053659 | Rejected | Account closed | 06/04/2023 | TN2915008_240323FTO_1689256 | 1053659 |
| 2915008WL0050034 | TN-15-008-019-019/248-A | 2 | JOTHI | 2915008019/WC/2904733203 | MALAVARAYANALLUR FORMATION OF TRENCH CUTTING AT KARUPPATTIMOOLAI MATHAKADI VAIKKAL 990000 | 19907 | 2915008000NRG23190420231173536 | Rejected | No Such Account | 20/05/2023 | TN2915008_280423FTO_121104 | 1173536 |
| 2915008WL0050099 | TN-15-008-019-019/248-A | 2 | JOTHI | 2915008019/WC/2904733203 | MALAVARAYANALLUR FORMATION OF TRENCH CUTTING AT KARUPPATTIMOOLAI MATHAKADI VAIKKAL 990000 | 19907 | 2915008000NRG23300520231173792 | Rejected | No Such Account | 20/11/2023 | TN2915008_040823FTO_593675 | 1173792 |
| 2915008WL0050388 | TN-15-008-019-019/248-A | 2 | JOTHI | 2915008019/WC/2904733203 | MALAVARAYANALLUR FORMATION OF TRENCH CUTTING AT KARUPPATTIMOOLAI MATHAKADI VAIKKAL 990000 | 19907 | 2915008000NRG23021220231174546 | Rejected | No Such Account | 07/03/2024 | TN2915008_021223FTO_1143021 | 1174546 |
| 2915008WL0050410 | TN-15-008-019-019/248-A | 2 | JOTHI | 2915008019/WC/2904733203 | MALAVARAYANALLUR FORMATION OF TRENCH CUTTING AT KARUPPATTIMOOLAI MATHAKADI VAIKKAL 990000 | 19907 | 2915008000NRG23140320241174608 | Yet to be process | | | | 1174608 |