| 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. |
| 2902004WL060615 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 18792 | 2902004000NRG22030220222622981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | TN2902004_040222APB_FTO_2514697 | 2622981 |
| 2902004WL071509 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 18792 | 2902004000NRG22250320223102914 | Rejected | Account closed | 11/04/2022 | TN2902004_250322FTO_2988812 | 3102914 |
| 2902004WL0074730 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 18792 | 2902004000NRG22190420223211309 | Rejected | No Such Account | 18/08/2022 | TN2902004_230422FTO_117624 | 3211309 |
| 2902004WL0074955 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 18792 | 2902004000NRG22100120233211770 | Processed | | 02/02/2023 | TN2902004_120123FTO_1433782 | 3211770 |