| 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. |
| 2928009WL006009 | TN-28-009-005-005/999-A | 1 | RAJAMMAL | 2928009005/IF/2905038303 | Trench Cutting 2022-23 at Robinson / Robert in Manjalumoodu V.Pt. | 3219 | 2928009000NRG23300620220134152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928009_010722APB_FTO_450641 | 134152 |
| 2928009WL0009734 | TN-28-009-005-005/999-A | 1 | RAJAMMAL | 2928009005/IF/2905038303 | Trench Cutting 2022-23 at Robinson / Robert in Manjalumoodu V.Pt. | 3219 | 2928009000NRG23060920220270341 | Rejected | Account closed | 20/10/2022 | TN2928009_060922FTO_835031 | 270341 |
| 2928009WL0015387 | TN-28-009-005-005/999-A | 1 | RAJAMMAL | 2928009005/IF/2905038303 | Trench Cutting 2022-23 at Robinson / Robert in Manjalumoodu V.Pt. | 3219 | 2928009000NRG23030220230542683 | Processed | | 14/02/2023 | TN2928009_070223FTO_1522367 | 542683 |