| 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. |
| 2923009WL003431 | TN-23-009-028-028/285-A | 1 | PALANIYAMMAL | 2923009028/WC/2904714937 | Puluthikulam Const Of Trech Cutting For Kelal To K R Pattinam Road | 571 | 2923009000NRG23090520220162670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923009_100522APB_FTO_190199 | 162670 |
| 2923009WL0023093 | TN-23-009-028-028/285-A | 1 | PALANIYAMMAL | 2923009028/WC/2904714937 | Puluthikulam Const Of Trech Cutting For Kelal To K R Pattinam Road | 571 | 2923009000NRG23260820221008710 | Rejected | No Such Account | 20/10/2022 | TN2923009_300822FTO_800905 | 1008710 |
| 2923009WL0033979 | TN-23-009-028-028/285-A | 1 | PALANIYAMMAL | 2923009028/WC/2904714937 | Puluthikulam Const Of Trech Cutting For Kelal To K R Pattinam Road | 571 | 2923009000NRG23311020221428687 | Processed | | 05/11/2022 | TN2923009_311022FTO_1089058 | 1428687 |