| 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. |
| 2923005WL045133 | TN-23-005-014-014/401-A | 1 | Meenal | 2923005014/WC/2904716847 | Trench cutting for thandalakudi road side at thalirmarugur pts 21-22 | 23020 | 2923005000NRG23270120231877664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_270123APB_FTO_1491153 | 1877664 |
| 2923005WL0050922 | TN-23-005-014-014/401-A | 1 | Meenal | 2923005014/WC/2904716847 | Trench cutting for thandalakudi road side at thalirmarugur pts 21-22 | 23020 | 2923005000NRG23140320232130993 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130993 |