| 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. |
| 2923005WL049772 | TN-23-005-047-047/103-A | 2 | Sundari | 2923005047/WC/2904716705 | Trench cutting for pathanakudi road side at pathanakudi pts 21-22 | 18508 | 2923005000NRG22010420222671560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923005_040422APB_FTO_13321 | 2671560 |
| 2923005WL0050312 | TN-23-005-047-047/103-A | 2 | Sundari | 2923005047/WC/2904716705 | Trench cutting for pathanakudi road side at pathanakudi pts 21-22 | 18508 | 2923005000NRG22190520222681596 | Processed | | 31/07/2023 | TN2923005_240723FTO_542494 | 2681596 |