| 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. |
| 2923009WL013306 | TN-23-009-045-045/85-A | 1 | PALANI | 2923009045/WC/2904714787 | Keelakanjirankulam Const of Trench Cutting at Ettichery To Kadambankulam Road 21 22 | 5955 | 2923009000NRG23070720220628813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923009_070722APB_FTO_497706 | 628813 |
| 2923009WL0022616 | TN-23-009-045-045/85-A | 1 | PALANI | 2923009045/WC/2904714787 | Keelakanjirankulam Const of Trench Cutting at Ettichery To Kadambankulam Road 21 22 | 5955 | 2923009000NRG23240820220998623 | Processed | | 31/08/2022 | TN2923009_240822FTO_767417 | 998623 |