| 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. |
| 2923009WL017954 | TN-23-009-026-026/521-A | 1 | PANDIYAMMAL | 2923009026/WC/2904650769 | Selvanayagapuram 20-21 Construction of Trench cutting Thoori to Mudukulathur salai | 7621 | 2923009000NRG23290720220816826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923009_290722APB_FTO_629381 | 816826 |
| 2923009WL0023910 | TN-23-009-026-026/521-A | 1 | PANDIYAMMAL | 2923009026/WC/2904650769 | Selvanayagapuram 20-21 Construction of Trench cutting Thoori to Mudukulathur salai | 7621 | 2923009000NRG23010920221045899 | Processed | | 14/10/2022 | TN2923009_010922FTO_810746 | 1045899 |