| 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. |
| 2915009WL007454 | TN-15-009-020-020/536 | 2 | Kalpana | 2915009020/WC/2904773547 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR VISVAKOTHAMANGALAM VADIKAL VAIKKAL IN NUNNAKADU | 3777 | 2915009000NRG23180620220240227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2915009_180622APB_FTO_372212 | 240227 |
| 2915009WL0012547 | TN-15-009-020-020/536 | 2 | Kalpana | 2915009020/WC/2904773547 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR VISVAKOTHAMANGALAM VADIKAL VAIKKAL IN NUNNAKADU | 3777 | 2915009000NRG23110720220354627 | Rejected | Account closed | 02/08/2022 | TN2915009_110722FTO_521131 | 354627 |
| 2915009WL0018867 | TN-15-009-020-020/536 | 2 | Kalpana | 2915009020/WC/2904773547 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR VISVAKOTHAMANGALAM VADIKAL VAIKKAL IN NUNNAKADU | 3777 | 2915009000NRG23100820220459455 | Processed | | 22/08/2022 | TN2915009_110822FTO_709697 | 459455 |