| 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. |
| 2923009WL048185 | TN-23-009-038-038/2-A | 3 | SOORYAPRABA | 2923009038/WC/2904714960 | Periyailai Const of Trench Cut at Periyailai Road to kozikulam Road 21 22 | 27437 | 2923009000NRG23240220232010215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923009_240223APB_FTO_1585904 | 2010215 |
| 2923009WL0055779 | TN-23-009-038-038/2-A | 3 | SOORYAPRABA | 2923009038/WC/2904714960 | Periyailai Const of Trench Cut at Periyailai Road to kozikulam Road 21 22 | 27437 | 2923009000NRG23200420232353115 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353115 |