| 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. |
| 2923005WL026421 | TN-23-005-023-023/174-A | 1 | Meenambal | 2923005023/WC/2904724272 | Trench Cutting for Karungavayal Kanmaai Thital in Achangudi Pts 20 21 | 15023 | 2923005000NRG23150920221130962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923005_190922APB_FTO_891248 | 1130962 |
| 2923005WL0033826 | TN-23-005-023-023/174-A | 1 | Meenambal | 2923005023/WC/2904724272 | Trench Cutting for Karungavayal Kanmaai Thital in Achangudi Pts 20 21 | 15023 | 2923005000NRG23311020221423063 | Processed | | 15/11/2022 | TN2923005_051122FTO_1109173 | 1423063 |