| 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. |
| 2923008WL002810 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756546 | 2021 2022 TRENCH CUTTING RANISETHUPURAM RODA SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 1935 | 2923008000NRG23050520220125354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923008_090522APB_FTO_187767 | 125354 |
| 2923008WL0023072 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756546 | 2021 2022 TRENCH CUTTING RANISETHUPURAM RODA SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 1935 | 2923008000NRG23260820221008275 | Rejected | No Such Account | 08/09/2022 | TN2923008_260822FTO_777395 | 1008275 |
| 2923008WL0026274 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756546 | 2021 2022 TRENCH CUTTING RANISETHUPURAM RODA SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 1935 | 2923008000NRG23130920221128245 | Processed | | 14/10/2022 | TN2923008_130922FTO_866981 | 1128245 |