| 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. |
| 2923005WL045695 | TN-23-005-012-012/2-A | 1 | Pappammal | 2923005012/WC/2904754613 | 2021 22 Trench Cutting for Anjurenduvayal Bridge to Alambadi Villakku in Kodanur Pts | 23516 | 2923005000NRG23060220231901776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_080223APB_FTO_1524788 | 1901776 |
| 2923005WL0050934 | TN-23-005-012-012/2-A | 1 | Pappammal | 2923005012/WC/2904754613 | 2021 22 Trench Cutting for Anjurenduvayal Bridge to Alambadi Villakku in Kodanur Pts | 23516 | 2923005000NRG23140320232131532 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2131532 |