| 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. |
| 2923008WL010091 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756546 | 2021 2022 TRENCH CUTTING RANISETHUPURAM RODA SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 6330 | 2923008000NRG23170620220497063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2923008_200622APB_FTO_385015 | 497063 |
| 2923008WL0013168 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756546 | 2021 2022 TRENCH CUTTING RANISETHUPURAM RODA SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 6330 | 2923008000NRG23050720220626223 | Rejected | No Such Account | 02/08/2022 | TN2923008_110722FTO_525263 | 626223 |
| 2923008WL0019766 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756546 | 2021 2022 TRENCH CUTTING RANISETHUPURAM RODA SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 6330 | 2923008000NRG23080820220888987 | Rejected | No Such Account | 02/09/2022 | TN2923008_090822FTO_698542 | 888987 |
| 2923008WL0026274 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756546 | 2021 2022 TRENCH CUTTING RANISETHUPURAM RODA SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 6330 | 2923008000NRG23130920221128244 | Processed | | 14/10/2022 | TN2923008_130922FTO_866981 | 1128244 |