| 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. |
| 2915009WL045837 | TN-15-009-026-026/535 | 1 | Sinnappan | 2915009026/WC/2904876323 | FORMATION OF TRENCH FOR KADUVAKOTHAMANGALAM PASANA VAIKKAL AND BRANCH VAIKKAL IN RAYANALLUR PT | 12023 | 2915009000NRG23170320231007882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915009_200323APB_FTO_1669738 | 1007882 |
| 2915009WL0049775 | TN-15-009-026-026/535 | 1 | Sinnappan | 2915009026/WC/2904876323 | FORMATION OF TRENCH FOR KADUVAKOTHAMANGALAM PASANA VAIKKAL AND BRANCH VAIKKAL IN RAYANALLUR PT | 12023 | 2915009000NRG23110420231172444 | Rejected | Account closed | 20/05/2023 | TN2915009_110423FTO_43315 | 1172444 |
| 2915009WL0050121 | TN-15-009-026-026/535 | 1 | Sinnappan | 2915009026/WC/2904876323 | FORMATION OF TRENCH FOR KADUVAKOTHAMANGALAM PASANA VAIKKAL AND BRANCH VAIKKAL IN RAYANALLUR PT | 12023 | 2915009000NRG23020620231173860 | Rejected | Account closed | 21/07/2023 | TN2915009_060723FTO_465886 | 1173860 |
| 2915009WL0050338 | TN-15-009-026-026/535 | 1 | Sinnappan | 2915009026/WC/2904876323 | FORMATION OF TRENCH FOR KADUVAKOTHAMANGALAM PASANA VAIKKAL AND BRANCH VAIKKAL IN RAYANALLUR PT | 12023 | 2915009000NRG23100820231174416 | Rejected | Account closed | 22/11/2023 | TN2915009_170823FTO_658970 | 1174416 |
| 2915009WL0050396 | TN-15-009-026-026/535 | 1 | Sinnappan | 2915009026/WC/2904876323 | FORMATION OF TRENCH FOR KADUVAKOTHAMANGALAM PASANA VAIKKAL AND BRANCH VAIKKAL IN RAYANALLUR PT | 12023 | 2915009000NRG23061220231174565 | Processed | | 01/03/2024 | TN2915009_061223FTO_1151688 | 1174565 |