| 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. |
| 2923003WL053025 | 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 | 23624 | 2923003000NRG23240320232231940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923003_290323APB_FTO_1707937 | 2231940 |
| 2923003WL0055799 | 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 | 23624 | 2923003000NRG23210420232353191 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353191 |