| 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. |
| 2923005WL012569 | TN-23-005-002-002/137-A | 1 | Valarmathi | 2923005002/WC/2904775545 | 2021 22 Trench cutting for oriyur salai near at tvd pts | 8173 | 2923005000NRG23010720220596011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_020722APB_FTO_462066 | 596011 |
| 2923005WL0022637 | TN-23-005-002-002/137-A | 1 | Valarmathi | 2923005002/WC/2904775545 | 2021 22 Trench cutting for oriyur salai near at tvd pts | 8173 | 2923005000NRG23240820220998729 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998729 |