| 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. |
| 2923009WL015667 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904698377 | Manalur 20 21 Trench Cutting at Mangudi road | 6620 | 2923009000NRG23180720220726204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923009_180722APB_FTO_558393 | 726204 |
| 2923009WL0018333 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904698377 | Manalur 20 21 Trench Cutting at Mangudi road | 6620 | 2923009000NRG23010820220834497 | Rejected | Account closed | 12/08/2022 | TN2923009_010822FTO_647221 | 834497 |
| 2923009WL0023529 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904698377 | Manalur 20 21 Trench Cutting at Mangudi road | 6620 | 2923009000NRG23290820221028697 | Rejected | No Such Account | 20/10/2022 | TN2923009_290822FTO_793015 | 1028697 |
| 2923009WL0033824 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904698377 | Manalur 20 21 Trench Cutting at Mangudi road | 6620 | 2923009000NRG23311020221423284 | Processed | | 05/11/2022 | TN2923009_311022FTO_1088415 | 1423284 |