| 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. |
| 2923005WL035550 | TN-23-005-031-031/382-A | 1 | karapagavalli | 2923005031/WC/2904716164 | Trench cutting for mullimunai road side at mullimunai pts 21-22 | 18437 | 2923005000NRG23121120221486151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2923005_121122APB_FTO_1139951 | 1486151 |
| 2923005WL0036847 | TN-23-005-031-031/382-A | 1 | karapagavalli | 2923005031/WC/2904716164 | Trench cutting for mullimunai road side at mullimunai pts 21-22 | 18437 | 2923005000NRG23221120221528110 | Processed | | 09/12/2022 | TN2923005_261122FTO_1199267 | 1528110 |