| 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. |
| 2923005WL023088 | TN-23-005-023-023/174-A | 1 | Meenambal | 2923005023/WC/2904715549 | Trench cutting for achankudi road side at achankudi pts 21-22 | 13541 | 2923005000NRG23260820221008586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2923005_290822APB_FTO_793183 | 1008586 |
| 2923005WL0026175 | TN-23-005-023-023/174-A | 1 | Meenambal | 2923005023/WC/2904715549 | Trench cutting for achankudi road side at achankudi pts 21-22 | 13541 | 2923005000NRG23130920221127276 | Rejected | Account closed | 20/10/2022 | TN2923005_190922FTO_895018 | 1127276 |
| 2923005WL0033826 | TN-23-005-023-023/174-A | 1 | Meenambal | 2923005023/WC/2904715549 | Trench cutting for achankudi road side at achankudi pts 21-22 | 13541 | 2923005000NRG23311020221423062 | Processed | | 15/11/2022 | TN2923005_051122FTO_1109173 | 1423062 |