| 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. |
| 2923004WL047490 | TN-23-004-027-027/4190119-A | 3 | R.Ramavalli | 2923004027/DP/2904596498 | Trench cutting in panaikulam | 15319 | 2923004000NRG23170220231983427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923004_200223APB_FTO_1571673 | 1983427 |
| 2923004WL0055671 | TN-23-004-027-027/4190119-A | 3 | R.Ramavalli | 2923004027/DP/2904596498 | Trench cutting in panaikulam | 15319 | 2923004000NRG23150420232352591 | Processed | | 15/05/2023 | TN2923004_150423FTO_62669 | 2352591 |