| 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. |
| 2923003WL049525 | TN-23-003-011-011/3230400-A | 1 | Saratha | 2923003011/WC/2904801318 | 2021 22 Providing of Sunken NH 210 to Kokoorani Road Kavvur end Sanaveli | 16612 | 2923003000NRG22010420222662863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923003_040422APB_FTO_21398 | 2662863 |
| 2923003WL0050375 | TN-23-003-011-011/3230400-A | 1 | Saratha | 2923003011/WC/2904801318 | 2021 22 Providing of Sunken NH 210 to Kokoorani Road Kavvur end Sanaveli | 16612 | 2923003000NRG22010620222681833 | Processed | | 16/05/2023 | TN2923003_090523FTO_178472 | 2681833 |