| 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. |
| 2923005WL030693 | TN-23-005-023-023/174-A | 1 | Meenambal | 2923005023/WC/2904724272 | Trench Cutting for Karungavayal Kanmaai Thital in Achangudi Pts 20 21 | 16685 | 2923005000NRG23131020221299931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2923005_131022APB_FTO_1003142 | 1299931 |
| 2923005WL0033826 | TN-23-005-023-023/174-A | 1 | Meenambal | 2923005023/WC/2904724272 | Trench Cutting for Karungavayal Kanmaai Thital in Achangudi Pts 20 21 | 16685 | 2923005000NRG23311020221423066 | Processed | | 15/11/2022 | TN2923005_051122FTO_1109173 | 1423066 |