| 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. |
| 2923005WL007310 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/WC/2904670945 | Trench Cutting For Nalkiramavayal Salai Vattanam Pts 20 21 | 5331 | 2923005000NRG23030620220365432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2923005_030622APB_FTO_264556 | 365432 |
| 2923005WL0010108 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/WC/2904670945 | Trench Cutting For Nalkiramavayal Salai Vattanam Pts 20 21 | 5331 | 2923005000NRG23180620220497792 | Processed | | 07/07/2022 | TN2923005_020722FTO_468165 | 497792 |