| 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. |
| 2923008WL010231 | TN-23-008-004-004/12-A | 1 | JEBAMALAI | 2923008004/WC/2904802124 | 2021-2022 Trench cutting Perunali SH road at perunali pty | 6856 | 2923008000NRG23200620220503876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2923008_200622APB_FTO_385034 | 503876 |
| 2923008WL0014491 | TN-23-008-004-004/12-A | 1 | JEBAMALAI | 2923008004/WC/2904802124 | 2021-2022 Trench cutting Perunali SH road at perunali pty | 6856 | 2923008000NRG23110720220680199 | Rejected | No Such Account | 02/08/2022 | TN2923008_110722FTO_525263 | 680199 |
| 2923008WL0019765 | TN-23-008-004-004/12-A | 1 | JEBAMALAI | 2923008004/WC/2904802124 | 2021-2022 Trench cutting Perunali SH road at perunali pty | 6856 | 2923008000NRG23080820220888985 | Processed | | 22/08/2022 | TN2923008_090822FTO_698542 | 888985 |