| 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. |
| 2915009WL044626 | TN-15-009-026-026/535 | 1 | Sinnappan | 2915009026/WC/2904773518 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR KODUVAKOTHAMANGALAM VADIKKAL VAIKKAL IN RAYANAL | 11620 | 2915009000NRG23100320230959611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915009_100323APB_FTO_1637399 | 959611 |
| 2915009WL0050013 | TN-15-009-026-026/535 | 1 | Sinnappan | 2915009026/WC/2904773518 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR KODUVAKOTHAMANGALAM VADIKKAL VAIKKAL IN RAYANAL | 11620 | 2915009000NRG23180420231173487 | Rejected | Account closed | 20/05/2023 | TN2915009_080523FTO_168956 | 1173487 |
| 2915009WL0050121 | TN-15-009-026-026/535 | 1 | Sinnappan | 2915009026/WC/2904773518 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR KODUVAKOTHAMANGALAM VADIKKAL VAIKKAL IN RAYANAL | 11620 | 2915009000NRG23020620231173861 | Rejected | Account closed | 21/07/2023 | TN2915009_060723FTO_465886 | 1173861 |
| 2915009WL0050338 | TN-15-009-026-026/535 | 1 | Sinnappan | 2915009026/WC/2904773518 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR KODUVAKOTHAMANGALAM VADIKKAL VAIKKAL IN RAYANAL | 11620 | 2915009000NRG23100820231174415 | Rejected | Account closed | 22/11/2023 | TN2915009_170823FTO_658970 | 1174415 |
| 2915009WL0050396 | TN-15-009-026-026/535 | 1 | Sinnappan | 2915009026/WC/2904773518 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR KODUVAKOTHAMANGALAM VADIKKAL VAIKKAL IN RAYANAL | 11620 | 2915009000NRG23061220231174566 | Processed | | 01/03/2024 | TN2915009_061223FTO_1151688 | 1174566 |