| 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. |
| 2902004WL062125 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 19092 | 2902004000NRG22110220222691263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2902004_120222APB_FTO_2595943 | 2691263 |
| 2902004WL0074423 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 19092 | 2902004000NRG22080420223210483 | Rejected | Account closed | 07/05/2022 | TN2902004_080422FTO_49969 | 3210483 |
| 2902004WL0074804 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 19092 | 2902004000NRG22190520223211445 | Rejected | No Such Account | 02/06/2022 | TN2902004_200522FTO_217626 | 3211445 |
| 2902004WL0074917 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 19092 | 2902004000NRG22130620223211669 | Processed | | 25/06/2022 | TN2902004_170622FTO_363723 | 3211669 |