| 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. |
| 2923005WL013545 | TN-23-005-039-039/254-A | 1 | Panchavarnam | 2923005039/WC/2904766116 | 2021-22 Trench cutting for Pdukudi Mayana salai in Pananchayal Pts | 9044 | 2923005000NRG23070720220638077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_080722APB_FTO_501759 | 638077 |
| 2923005WL0022560 | TN-23-005-039-039/254-A | 1 | Panchavarnam | 2923005039/WC/2904766116 | 2021-22 Trench cutting for Pdukudi Mayana salai in Pananchayal Pts | 9044 | 2923005000NRG23240820220998190 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998190 |