| 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. |
| 2923005WL001406 | TN-23-005-025-025/287-A | 1 | SUBRAMANIAN | 2923005025/WC/2904813490 | 2021 22 Trench Cutting for Poonaikuttivayal Sudukadu to Mayiladuvayal Perumal Kovil in Sirugambaiyur | 1319 | 2923005000NRG23210420220060017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_210422APB_FTO_107566 | 60017 |
| 2923005WL0022541 | TN-23-005-025-025/287-A | 1 | SUBRAMANIAN | 2923005025/WC/2904813490 | 2021 22 Trench Cutting for Poonaikuttivayal Sudukadu to Mayiladuvayal Perumal Kovil in Sirugambaiyur | 1319 | 2923005000NRG23240820220998073 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998073 |