| 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. |
| 2923002WL047671 | TN-23-002-008-001/1234-A | 1 | Chitra | 2923002008/WC/2904725376 | Trench cutting at peravoor ECR limit in peravur pt 2021 | 13614 | 2923002000NRG23200220231991401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923002_200223APB_FTO_1570809 | 1991401 |
| 2923002WL0055634 | TN-23-002-008-001/1234-A | 1 | Chitra | 2923002008/WC/2904725376 | Trench cutting at peravoor ECR limit in peravur pt 2021 | 13614 | 2923002000NRG23130420232352411 | Processed | | 15/05/2023 | TN2923002_130423FTO_49348 | 2352411 |