| 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. |
| 2923005WL023680 | TN-23-005-031-031/382-A | 1 | karapagavalli | 2923005031/WC/2904716164 | Trench cutting for mullimunai road side at mullimunai pts 21-22 | 13705 | 2923005000NRG23300820221035552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923005_300822APB_FTO_800639 | 1035552 |
| 2923005WL0033856 | TN-23-005-031-031/382-A | 1 | karapagavalli | 2923005031/WC/2904716164 | Trench cutting for mullimunai road side at mullimunai pts 21-22 | 13705 | 2923005000NRG23311020221423935 | Processed | | 16/11/2022 | TN2923005_051122FTO_1109173 | 1423935 |