| 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. |
| 2923005WL048985 | TN-23-005-028-028/527-A | 1 | PARAVATHI | 2923005028/WC/2904774733 | 2021 22 Trench cutting for allikottai (via) nachiyenthal to neyvayal road near at neyvayal pts | 25470 | 2923005000NRG23020320232040963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923005_030323APB_FTO_1611776 | 2040963 |
| 2923005WL0055566 | TN-23-005-028-028/527-A | 1 | PARAVATHI | 2923005028/WC/2904774733 | 2021 22 Trench cutting for allikottai (via) nachiyenthal to neyvayal road near at neyvayal pts | 25470 | 2923005000NRG23110420232352167 | Processed | | 15/05/2023 | TN2923005_200423FTO_78896 | 2352167 |