| 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. |
| 2923008WL004477 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756546 | 2021 2022 TRENCH CUTTING RANISETHUPURAM RODA SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 2496 | 2923008000NRG23160520220217283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923008_160522APB_FTO_209160 | 217283 |
| 2923008WL0011739 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756546 | 2021 2022 TRENCH CUTTING RANISETHUPURAM RODA SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 2496 | 2923008000NRG23270620220567365 | Rejected | No Such Account | 11/07/2022 | TN2923008_290622FTO_442741 | 567365 |
| 2923008WL0015423 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756546 | 2021 2022 TRENCH CUTTING RANISETHUPURAM RODA SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 2496 | 2923008000NRG23150720220713729 | Rejected | No Such Account | 29/07/2022 | TN2923008_190722FTO_567726 | 713729 |
| 2923008WL0018469 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756546 | 2021 2022 TRENCH CUTTING RANISETHUPURAM RODA SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 2496 | 2923008000NRG23020820220840536 | Rejected | No Such Account | 12/08/2022 | TN2923008_020822FTO_658796 | 840536 |
| 2923008WL0023072 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756546 | 2021 2022 TRENCH CUTTING RANISETHUPURAM RODA SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 2496 | 2923008000NRG23260820221008274 | Rejected | No Such Account | 08/09/2022 | TN2923008_260822FTO_777395 | 1008274 |
| 2923008WL0026274 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756546 | 2021 2022 TRENCH CUTTING RANISETHUPURAM RODA SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 2496 | 2923008000NRG23130920221128246 | Processed | | 14/10/2022 | TN2923008_130922FTO_866981 | 1128246 |