| 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. |
| 2923005WL013945 | TN-23-005-006-006/302-A | 1 | Karuppayee | 2923005006/WC/2904777910 | 2021-22 Trench cutting for Anjukottai to Kurinchi Nagar in Anjukottai Pts | 8992 | 2923005000NRG23080720220654355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_080722APB_FTO_502334 | 654355 |
| 2923005WL0022581 | TN-23-005-006-006/302-A | 1 | Karuppayee | 2923005006/WC/2904777910 | 2021-22 Trench cutting for Anjukottai to Kurinchi Nagar in Anjukottai Pts | 8992 | 2923005000NRG23240820220998365 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998365 |