| 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. |
| 2923005WL020098 | TN-23-005-006-006/302-A | 1 | Karuppayee | 2923005006/WC/2904754234 | Trench cutting For Anjukottai Aliyendal Road side in Anjukottai Pts 2021-22 | 12121 | 2923005000NRG23110820220899968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923005_140822APB_FTO_720494 | 899968 |
| 2923005WL0026181 | TN-23-005-006-006/302-A | 1 | Karuppayee | 2923005006/WC/2904754234 | Trench cutting For Anjukottai Aliyendal Road side in Anjukottai Pts 2021-22 | 12121 | 2923005000NRG23130920221127285 | Processed | | 14/10/2022 | TN2923005_190922FTO_895018 | 1127285 |