| 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. |
| 2923005WL020650 | TN-23-005-039-039/254-A | 1 | Panchavarnam | 2923005039/WC/2904716691 | Trench cutting for puthukudi road side at puthukudi pts 21-22 | 12370 | 2923005000NRG23120820220920598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923005_130822APB_FTO_717740 | 920598 |
| 2923005WL0026180 | TN-23-005-039-039/254-A | 1 | Panchavarnam | 2923005039/WC/2904716691 | Trench cutting for puthukudi road side at puthukudi pts 21-22 | 12370 | 2923005000NRG23130920221127284 | Processed | | 14/10/2022 | TN2923005_190922FTO_895018 | 1127284 |