| 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. |
| 2914008WL005359 | TN-14-008-044-001/314-A | 2 | RAJESWARI | 2914008044/WC/2904578811 | THATHANGU VADIAKAL VAIKAL AND TRENCH CUTTING 2019 | 3527 | 2914008000NRG23070620220335261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2914008_070622APB_FTO_288782 | 335261 |
| 2914008WL0007805 | TN-14-008-044-001/314-A | 2 | RAJESWARI | 2914008044/WC/2904578811 | THATHANGU VADIAKAL VAIKAL AND TRENCH CUTTING 2019 | 3527 | 2914008000NRG23200620220482098 | Rejected | Account closed | 06/07/2022 | TN2914008_280622FTO_435202 | 482098 |
| 2914008WL0014543 | TN-14-008-044-001/314-A | 2 | RAJESWARI | 2914008044/WC/2904578811 | THATHANGU VADIAKAL VAIKAL AND TRENCH CUTTING 2019 | 3527 | 2914008000NRG23200720220798768 | Rejected | No Such Account | 02/08/2022 | TN2914008_200722FTO_571511 | 798768 |
| 2914008WL0026743 | TN-14-008-044-001/314-A | 2 | RAJESWARI | 2914008044/WC/2904578811 | THATHANGU VADIAKAL VAIKAL AND TRENCH CUTTING 2019 | 3527 | 2914008000NRG23150920221346986 | Processed | | 14/10/2022 | TN2914008_150922FTO_874988 | 1346986 |