| 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. |
| 2923005WL049423 | TN-23-005-023-023/74-A | 2 | Manjula | 2923005023/WC/2904715549 | Trench cutting for achankudi road side at achankudi pts 21-22 | 18426 | 2923005000NRG22010420222659147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923005_040422APB_FTO_24725 | 2659147 |
| 2923005WL0050319 | TN-23-005-023-023/74-A | 2 | Manjula | 2923005023/WC/2904715549 | Trench cutting for achankudi road side at achankudi pts 21-22 | 18426 | 2923005000NRG22200520222681603 | Processed | | 31/07/2023 | TN2923005_240723FTO_542494 | 2681603 |