| 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. |
| 2923005WL000352 | TN-23-005-010-010/130-A | 1 | AMALAPUSHPAM | 2923005010/WC/2904815104 | 2021-22 Trench cutting for Gangai Vilasam road side in Arasathur Pts | 38 | 2923005000NRG23080420220012150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2923005_080422APB_FTO_49900 | 12150 |
| 2923005WL0004680 | TN-23-005-010-010/130-A | 1 | AMALAPUSHPAM | 2923005010/WC/2904815104 | 2021-22 Trench cutting for Gangai Vilasam road side in Arasathur Pts | 38 | 2923005000NRG23180520220224614 | Processed | | 16/06/2022 | TN2923005_110622FTO_325887 | 224614 |