| 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. |
| 2923003WL007025 | TN-23-003-017-017/3190174-A | 1 | Sudha | 2923003017/DP/2904630963 | 2021-2022 Formation of Trench cutting in Kalangapulli Muniya koil at Paranur Pt | 3879 | 2923003000NRG23020620220350687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923003_030622APB_FTO_261685 | 350687 |
| 2923003WL0011531 | TN-23-003-017-017/3190174-A | 1 | Sudha | 2923003017/DP/2904630963 | 2021-2022 Formation of Trench cutting in Kalangapulli Muniya koil at Paranur Pt | 3879 | 2923003000NRG23270620220561568 | Processed | | 13/07/2022 | TN2923003_080722FTO_502581 | 561568 |