| 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. |
| 2923004WL045890 | TN-23-004-014-004/1081-A | 1 | Sargunam | 2923004014/DP/2904596522 | Trench cutting at mothivalasai | 14495 | 2923004000NRG23080220231908908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923004_080223APB_FTO_1527613 | 1908908 |
| 2923004WL0050477 | TN-23-004-014-004/1081-A | 1 | Sargunam | 2923004014/DP/2904596522 | Trench cutting at mothivalasai | 14495 | 2923004000NRG23130320232105482 | Processed | | 30/03/2023 | TN2923004_140323FTO_1647596 | 2105482 |