| 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. |
| 2923005WL037943 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/WC/2904670945 | Trench Cutting For Nalkiramavayal Salai Vattanam Pts 20 21 | 19272 | 2923005000NRG23021220221563819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_021222APB_FTO_1226139 | 1563819 |
| 2923005WL0050899 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/WC/2904670945 | Trench Cutting For Nalkiramavayal Salai Vattanam Pts 20 21 | 19272 | 2923005000NRG23140320232130299 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130299 |