| 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. |
| 2923005WL013897 | TN-23-005-030-030/134-A | 2 | Rani | 2923005030/WC/2904773536 | 2021-2022 Trench Cutting Sekkathidal Meichelkulam Kulathur Pts 21-22 | 8721 | 2923005000NRG23080720220653009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_080722APB_FTO_502063 | 653009 |
| 2923005WL0022497 | TN-23-005-030-030/134-A | 2 | Rani | 2923005030/WC/2904773536 | 2021-2022 Trench Cutting Sekkathidal Meichelkulam Kulathur Pts 21-22 | 8721 | 2923005000NRG23240820220997866 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 997866 |