| 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. |
| 2923005WL040812 | TN-23-005-033-033/385-A | 1 | Poongothai | 2923005033/WC/2904781048 | 2021 22 Trench Cutting for Dvk Vattanam jt Rd to Sirunagudi via Narigathan jt Rd in N M Mangalam Pts | 20743 | 2923005000NRG23231220221683027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_231222APB_FTO_1330035 | 1683027 |
| 2923005WL0051358 | TN-23-005-033-033/385-A | 1 | Poongothai | 2923005033/WC/2904781048 | 2021 22 Trench Cutting for Dvk Vattanam jt Rd to Sirunagudi via Narigathan jt Rd in N M Mangalam Pts | 20743 | 2923005000NRG23170320232146046 | Processed | | 30/03/2023 | TN2923005_200323FTO_1673349 | 2146046 |