| 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. |
| 2923003WL044450 | 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 | 20350 | 2923003000NRG23200120231850786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_200123APB_FTO_1467398 | 1850786 |
| 2923003WL0052041 | 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 | 20350 | 2923003000NRG23200320232180177 | Processed | | 02/04/2023 | TN2923003_300323FTO_1712126 | 2180177 |