| 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. |
| 2915009WL014188 | TN-15-009-026-026/550 | 2 | Parameswari | 2915009026/WC/2904773518 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR KODUVAKOTHAMANGALAM VADIKKAL VAIKKAL IN RAYANAL | 5265 | 2915009000NRG23190720220380852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2915009_190722APB_FTO_565564 | 380852 |
| 2915009WL0017278 | TN-15-009-026-026/550 | 2 | Parameswari | 2915009026/WC/2904773518 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR KODUVAKOTHAMANGALAM VADIKKAL VAIKKAL IN RAYANAL | 5265 | 2915009000NRG23020820220433086 | Rejected | Account closed | 12/08/2022 | TN2915009_020822FTO_655943 | 433086 |
| 2915009WL0021435 | TN-15-009-026-026/550 | 2 | Parameswari | 2915009026/WC/2904773518 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR KODUVAKOTHAMANGALAM VADIKKAL VAIKKAL IN RAYANAL | 5265 | 2915009000NRG23250820220506676 | Processed | | 31/08/2022 | TN2915009_250822FTO_771465 | 506676 |