| 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. |
| 2923005WL011114 | TN-23-005-011-011/447-A | 2 | Devi | 2923005011/WC/2904775018 | 2021 22 Trench Cutting for Narkaniyenthal Road in PK Mangalam Pts | 7559 | 2923005000NRG23230620220541627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923005_250622APB_FTO_416994 | 541627 |
| 2923005WL0013780 | TN-23-005-011-011/447-A | 2 | Devi | 2923005011/WC/2904775018 | 2021 22 Trench Cutting for Narkaniyenthal Road in PK Mangalam Pts | 7559 | 2923005000NRG23070720220649332 | Rejected | Account closed | 18/08/2022 | TN2923005_090722FTO_513120 | 649332 |
| 2923005WL0022640 | TN-23-005-011-011/447-A | 2 | Devi | 2923005011/WC/2904775018 | 2021 22 Trench Cutting for Narkaniyenthal Road in PK Mangalam Pts | 7559 | 2923005000NRG23240820220998746 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998746 |