| 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. |
| 2923005WL000784 | TN-23-005-010-010/243-A | 1 | JEYAMARY | 2923005010/WC/2904815104 | 2021-22 Trench cutting for Gangai Vilasam road side in Arasathur Pts | 782 | 2923005000NRG23160420220030610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_170422APB_FTO_86254 | 30610 |
| 2923005WL0022563 | TN-23-005-010-010/243-A | 1 | JEYAMARY | 2923005010/WC/2904815104 | 2021-22 Trench cutting for Gangai Vilasam road side in Arasathur Pts | 782 | 2923005000NRG23240820220998200 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998200 |