| 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. |
| 2923009WL021999 | TN-23-009-028-028/287-A | 1 | AMUTHA | 2923009028/WC/2904714937 | Puluthikulam Const Of Trech Cutting For Kelal To K R Pattinam Road | 9336 | 2923009000NRG23210820220976229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923009_220822APB_FTO_751853 | 976229 |
| 2923009WL0026131 | TN-23-009-028-028/287-A | 1 | AMUTHA | 2923009028/WC/2904714937 | Puluthikulam Const Of Trech Cutting For Kelal To K R Pattinam Road | 9336 | 2923009000NRG23130920221127165 | Rejected | No Such Account | 20/10/2022 | TN2923009_140922FTO_869144 | 1127165 |
| 2923009WL0033979 | TN-23-009-028-028/287-A | 1 | AMUTHA | 2923009028/WC/2904714937 | Puluthikulam Const Of Trech Cutting For Kelal To K R Pattinam Road | 9336 | 2923009000NRG23311020221428696 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1428696 |
| 2923009WL0036112 | TN-23-009-028-028/287-A | 1 | AMUTHA | 2923009028/WC/2904714937 | Puluthikulam Const Of Trech Cutting For Kelal To K R Pattinam Road | 9336 | 2923009000NRG23171120221504034 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1504034 |
| 2923009WL0052681 | TN-23-009-028-028/287-A | 1 | AMUTHA | 2923009028/WC/2904714937 | Puluthikulam Const Of Trech Cutting For Kelal To K R Pattinam Road | 9336 | 2923009000NRG23230320232214239 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2214239 |
| 2923009WL0055786 | TN-23-009-028-028/287-A | 1 | AMUTHA | 2923009028/WC/2904714937 | Puluthikulam Const Of Trech Cutting For Kelal To K R Pattinam Road | 9336 | 2923009000NRG23200420232353161 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353161 |