| 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. |
| 2928009WL007432 | TN-28-009-005-005/83-A | 2 | CHANDRIKA | 2928009005/IF/2905038298 | Trench Cutting 2022-23 at Padma Kumar / Kunaseelan in Manjalumoodu V.Pt. | 3675 | 2928009000NRG23180720220169024 | Rejected | Aadhaar Number not Mapped to Account Number | 02/08/2022 | TN2928009_190722APB_FTO_564491 | 169024 |
| 2928009WL0008553 | TN-28-009-005-005/83-A | 2 | CHANDRIKA | 2928009005/IF/2905038298 | Trench Cutting 2022-23 at Padma Kumar / Kunaseelan in Manjalumoodu V.Pt. | 3675 | 2928009000NRG23100820220204152 | Processed | | 22/08/2022 | TN2928009_100822FTO_705478 | 204152 |