| 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-31-008-025-004/616 | 2 | Andal | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 10156 | 2931008000NRG23310120230479642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_310123APB_FTO_1514729 | 479642 |
| 2931008WL0019510 | TN-31-008-025-004/616 | 2 | Andal | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 10156 | 2931008000NRG23140320230653293 | Rejected | Account closed | 06/04/2023 | TN2931008_140323FTO_1646628 | 653293 |
| 2931008WL0021858 | TN-31-008-025-004/616 | 2 | Andal | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 10156 | 2931008000NRG23150420230793160 | Rejected | No Such Account | 20/05/2023 | TN2931008_170423FTO_64276 | 793160 |
| 2931008WL0022251 | TN-31-008-025-004/616 | 2 | Andal | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 10156 | 2931008000NRG23140620230795466 | Rejected | No Such Account | 20/11/2023 | TN2931008_070823FTO_610558 | 795466 |
| 2931008WL0022678 | TN-31-008-025-004/616 | 2 | Andal | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 10156 | 2931008000NRG23281120230796973 | Rejected | No Such Account | 07/03/2024 | TN2931008_011223FTO_1131540 | 796973 |
| 2931008WL0022845 | TN-31-008-025-004/616 | 2 | Andal | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 10156 | 2931008000NRG23160320240797684 | Rejected | No Such Account | 26/04/2024 | TN2931008_180324FTO_1488629 | 797684 |