| 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. |
| 2923005WL042370 | TN-23-005-039-039/254-A | 1 | Panchavarnam | 2923005039/WC/2904766113 | 2021-22 Trench cutting for Navalur to Adanchamangalam link road in Pananchayal Pts | 21584 | 2923005000NRG23050120231753029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_050123APB_FTO_1392685 | 1753029 |
| 2923005WL0050900 | TN-23-005-039-039/254-A | 1 | Panchavarnam | 2923005039/WC/2904766113 | 2021-22 Trench cutting for Navalur to Adanchamangalam link road in Pananchayal Pts | 21584 | 2923005000NRG23140320232130305 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130305 |