| 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. |
| 2923005WL039655 | TN-23-005-002-002/359-A | 2 | parameshiwari | 2923005002/WC/2904775626 | 2021 22 Trench cutting for pannavayal road side near at tvd pts | 20201 | 2923005000NRG23151220221628795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_171222APB_FTO_1295784 | 1628795 |
| 2923005WL0050906 | TN-23-005-002-002/359-A | 2 | parameshiwari | 2923005002/WC/2904775626 | 2021 22 Trench cutting for pannavayal road side near at tvd pts | 20201 | 2923005000NRG23140320232130418 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130418 |