| 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. |
| 2923009WL020556 | TN-23-009-026-026/521-A | 1 | PANDIYAMMAL | 2923009026/WC/2904650769 | Selvanayagapuram 20-21 Construction of Trench cutting Thoori to Mudukulathur salai | 8818 | 2923009000NRG23120820220916268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923009_160822APB_FTO_722777 | 916268 |
| 2923009WL0026166 | TN-23-009-026-026/521-A | 1 | PANDIYAMMAL | 2923009026/WC/2904650769 | Selvanayagapuram 20-21 Construction of Trench cutting Thoori to Mudukulathur salai | 8818 | 2923009000NRG23130920221127252 | Processed | | 14/10/2022 | TN2923009_140922FTO_869144 | 1127252 |