| 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. |
| 2923005WL000304 | TN-23-005-037-037/189-A | 1 | Sumathi | 2923005037/WC/2904781375 | 2021 2022 Trench Cutting For Kattivayal to Oriyur Road Kattivayal Pts | 8 | 2923005000NRG23080420220010654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2923005_080422APB_FTO_45699 | 10654 |
| 2923005WL0004495 | TN-23-005-037-037/189-A | 1 | Sumathi | 2923005037/WC/2904781375 | 2021 2022 Trench Cutting For Kattivayal to Oriyur Road Kattivayal Pts | 8 | 2923005000NRG23160520220218667 | Processed | | 16/06/2022 | TN2923005_110622FTO_325887 | 218667 |