| 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. |
| 2923003WL007810 | TN-23-003-011-011/3230440-A | 2 | Poongavanam | 2923003011/WC/2904801318 | 2021 22 Providing of Sunken NH 210 to Kokoorani Road Kavvur end Sanaveli | 3568 | 2923003000NRG23060620220391553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2923003_060622APB_FTO_279519 | 391553 |
| 2923003WL0010197 | TN-23-003-011-011/3230440-A | 2 | Poongavanam | 2923003011/WC/2904801318 | 2021 22 Providing of Sunken NH 210 to Kokoorani Road Kavvur end Sanaveli | 3568 | 2923003000NRG23200620220501520 | Processed | | 02/07/2022 | TN2923003_250622FTO_419081 | 501520 |