| 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. |
| 2923004WL052245 | TN-23-004-004-004/1360-A | 1 | nagammal | 2923004004/DP/2904596377 | Trenchcutting at barathinagar in mayakulam | 17477 | 2923004000NRG23210320232191422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923004_210323APB_FTO_1677510 | 2191422 |
| 2923004WL0055510 | TN-23-004-004-004/1360-A | 1 | nagammal | 2923004004/DP/2904596377 | Trenchcutting at barathinagar in mayakulam | 17477 | 2923004000NRG23080420232351926 | Processed | | 15/05/2023 | TN2923004_100423FTO_38277 | 2351926 |