| 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. |
| 2923002WL053957 | TN-23-002-006-006/1475-A | 1 | Sindhu | 2923002006/WC/2904875461 | 2022-23 RSMadai Trench Cutting from seethkathi to Govithenthal road | 16134 | 2923002000NRG23290320232270654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923002_300323APB_FTO_1714581 | 2270654 |
| 2923002WL0055631 | TN-23-002-006-006/1475-A | 1 | Sindhu | 2923002006/WC/2904875461 | 2022-23 RSMadai Trench Cutting from seethkathi to Govithenthal road | 16134 | 2923002000NRG23130420232352397 | Processed | | 15/05/2023 | TN2923002_130423FTO_49348 | 2352397 |