| 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. |
| 2923005WL003204 | TN-23-005-010-010/130-A | 1 | AMALAPUSHPAM | 2923005010/WC/2904815104 | 2021-22 Trench cutting for Gangai Vilasam road side in Arasathur Pts | 2296 | 2923005000NRG23070520220147021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_090522APB_FTO_187433 | 147021 |
| 2923005WL0022563 | TN-23-005-010-010/130-A | 1 | AMALAPUSHPAM | 2923005010/WC/2904815104 | 2021-22 Trench cutting for Gangai Vilasam road side in Arasathur Pts | 2296 | 2923005000NRG23240820220998198 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998198 |