| 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. |
| 2923005WL049785 | TN-23-005-007-007/46-A | 1 | VEERAMMAL | 2923005007/WC/2904756915 | 2021 22 Trench Cutting For Thiruvetimathiyur To East Kudiyiruppu Salai Kallur Pts | 18151 | 2923005000NRG22010420222672208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923005_040422APB_FTO_21106 | 2672208 |
| 2923005WL0050320 | TN-23-005-007-007/46-A | 1 | VEERAMMAL | 2923005007/WC/2904756915 | 2021 22 Trench Cutting For Thiruvetimathiyur To East Kudiyiruppu Salai Kallur Pts | 18151 | 2923005000NRG22200520222681604 | Processed | | 31/07/2023 | TN2923005_240723FTO_542494 | 2681604 |