| 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. |
| 2928009WL005359 | TN-28-009-005-005/999-A | 1 | RAJAMMAL | 2928009005/IF/2905038303 | Trench Cutting 2022-23 at Robinson / Robert in Manjalumoodu V.Pt. | 2869 | 2928009000NRG23250620220127409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2928009_250622APB_FTO_419067 | 127409 |
| 2928009WL0006941 | TN-28-009-005-005/999-A | 1 | RAJAMMAL | 2928009005/IF/2905038303 | Trench Cutting 2022-23 at Robinson / Robert in Manjalumoodu V.Pt. | 2869 | 2928009000NRG23130720220157932 | Rejected | Account closed | 18/08/2022 | TN2928009_130722FTO_532232 | 157932 |
| 2928009WL0009734 | TN-28-009-005-005/999-A | 1 | RAJAMMAL | 2928009005/IF/2905038303 | Trench Cutting 2022-23 at Robinson / Robert in Manjalumoodu V.Pt. | 2869 | 2928009000NRG23060920220270340 | Rejected | Account closed | 20/10/2022 | TN2928009_060922FTO_835031 | 270340 |
| 2928009WL0015387 | TN-28-009-005-005/999-A | 1 | RAJAMMAL | 2928009005/IF/2905038303 | Trench Cutting 2022-23 at Robinson / Robert in Manjalumoodu V.Pt. | 2869 | 2928009000NRG23030220230542682 | Processed | | 14/02/2023 | TN2928009_070223FTO_1522367 | 542682 |