| 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. |
| 2931008WL017099 | TN-31-008-025-004/887 | 1 | Gowri | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 10145 | 2931008000NRG23310120230479697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_310123APB_FTO_1514729 | 479697 |
| 2931008WL0019510 | TN-31-008-025-004/887 | 1 | Gowri | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 10145 | 2931008000NRG23140320230653295 | Rejected | Account closed | 06/04/2023 | TN2931008_140323FTO_1646628 | 653295 |
| 2931008WL0021858 | TN-31-008-025-004/887 | 1 | Gowri | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 10145 | 2931008000NRG23150420230793163 | Rejected | No Such Account | 20/05/2023 | TN2931008_170423FTO_64276 | 793163 |
| 2931008WL0022251 | TN-31-008-025-004/887 | 1 | Gowri | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 10145 | 2931008000NRG23140620230795467 | Rejected | No Such Account | 20/11/2023 | TN2931008_070823FTO_610558 | 795467 |
| 2931008WL0022678 | TN-31-008-025-004/887 | 1 | Gowri | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 10145 | 2931008000NRG23281120230796974 | Rejected | No Such Account | 07/03/2024 | TN2931008_011223FTO_1131540 | 796974 |
| 2931008WL0022809 | TN-31-008-025-004/887 | 1 | Gowri | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 10145 | 2931008000NRG23140320240797566 | Rejected | No Such Account | 18/04/2024 | TN2931008_150324FTO_1478737 | 797566 |
| 2931008WL0022863 | TN-31-008-025-004/887 | 1 | Gowri | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 10145 | 2931008000NRG23220420240797912 | Rejected | No Such Account | 21/05/2024 | TN2931008_080524FTO_44419 | 797912 |