| 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. |
| 2923008WL004485 | TN-23-008-004-004/12-A | 1 | JEBAMALAI | 2923008004/WC/2904802122 | 2021-2022 Trench cutting shanmugapuram to senchudainathapuram at perunali pty | 2497 | 2923008000NRG23160520220217889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923008_160522APB_FTO_209160 | 217889 |
| 2923008WL0011731 | TN-23-008-004-004/12-A | 1 | JEBAMALAI | 2923008004/WC/2904802122 | 2021-2022 Trench cutting shanmugapuram to senchudainathapuram at perunali pty | 2497 | 2923008000NRG23270620220567100 | Rejected | No Such Account | 11/07/2022 | TN2923008_290622FTO_442741 | 567100 |
| 2923008WL0015422 | TN-23-008-004-004/12-A | 1 | JEBAMALAI | 2923008004/WC/2904802122 | 2021-2022 Trench cutting shanmugapuram to senchudainathapuram at perunali pty | 2497 | 2923008000NRG23150720220713728 | Rejected | No Such Account | 29/07/2022 | TN2923008_190722FTO_567726 | 713728 |
| 2923008WL0018471 | TN-23-008-004-004/12-A | 1 | JEBAMALAI | 2923008004/WC/2904802122 | 2021-2022 Trench cutting shanmugapuram to senchudainathapuram at perunali pty | 2497 | 2923008000NRG23020820220840538 | Processed | | 08/08/2022 | TN2923008_020822FTO_658796 | 840538 |