| 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. |
| 2920005WL046497 | TN-20-005-013-013/499-A | 2 | Panju | 2920005013/IF/2905033208 | 22Y23 Providing trench cutting at Vetriselvi samiyappan 449 at Kuntrampatti pt | 21359 | 2920005000NRG23311220221661037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920005_311222APB_FTO_1374451 | 1661037 |
| 2920005WL0058612 | TN-20-005-013-013/499-A | 2 | Panju | 2920005013/IF/2905033208 | 22Y23 Providing trench cutting at Vetriselvi samiyappan 449 at Kuntrampatti pt | 21359 | 2920005000NRG23200320232157183 | Processed | | 15/05/2023 | TN2920005_050423FTO_18524 | 2157183 |