| 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. |
| 2923003WL050999 | TN-23-003-032-032/3280487-A | 1 | Sutha | 2923003032/DP/2904630468 | 2021-2022 Provoding of Trench cutting at Pichangurichi Road to Mettusholandur Vilakku End | 22372 | 2923003000NRG23140320232134269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923003_140323APB_FTO_1647874 | 2134269 |
| 2923003WL0055810 | TN-23-003-032-032/3280487-A | 1 | Sutha | 2923003032/DP/2904630468 | 2021-2022 Provoding of Trench cutting at Pichangurichi Road to Mettusholandur Vilakku End | 22372 | 2923003000NRG23210420232353220 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353220 |