| 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. |
| 2923005WL003341 | TN-23-005-019-019/347-A | 2 | VALARMATHI | 2923005019/WC/2904754243 | Trench cutting for Puliyal Ilankundram salai to Pullavayal Salai in T- Nagani Pts 2021-22 | 2558 | 2923005000NRG23090520220155208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_090522APB_FTO_187637 | 155208 |
| 2923005WL0022676 | TN-23-005-019-019/347-A | 2 | VALARMATHI | 2923005019/WC/2904754243 | Trench cutting for Puliyal Ilankundram salai to Pullavayal Salai in T- Nagani Pts 2021-22 | 2558 | 2923005000NRG23250820220999611 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 999611 |