| 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. |
| 2923005WL001781 | TN-23-005-022-022/158-A | 1 | THONDISHWARI | 2923005022/WC/2904748607 | Trench Cutting for Padappaiyenthal Supply Channel in Athiyur Pts 2020-2021 | 1906 | 2923005000NRG23280420220077218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_290422APB_FTO_162091 | 77218 |
| 2923005WL0022552 | TN-23-005-022-022/158-A | 1 | THONDISHWARI | 2923005022/WC/2904748607 | Trench Cutting for Padappaiyenthal Supply Channel in Athiyur Pts 2020-2021 | 1906 | 2923005000NRG23240820220998140 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998140 |