| 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. |
| 2923009WL013560 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904698377 | Manalur 20 21 Trench Cutting at Mangudi road | 6170 | 2923009000NRG23070720220638704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923009_070722APB_FTO_497836 | 638704 |
| 2923009WL0022625 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904698377 | Manalur 20 21 Trench Cutting at Mangudi road | 6170 | 2923009000NRG23240820220998656 | Rejected | Account closed | 06/09/2022 | TN2923009_240822FTO_767417 | 998656 |
| 2923009WL0025245 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904698377 | Manalur 20 21 Trench Cutting at Mangudi road | 6170 | 2923009000NRG23080920221100317 | Rejected | No Such Account | 20/10/2022 | TN2923009_080922FTO_843021 | 1100317 |
| 2923009WL0033824 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904698377 | Manalur 20 21 Trench Cutting at Mangudi road | 6170 | 2923009000NRG23311020221423283 | Processed | | 05/11/2022 | TN2923009_311022FTO_1088415 | 1423283 |