| 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. |
| 2923005WL000704 | TN-23-005-006-006/655-a | 1 | MARIYAMMAL | 2923005006/WC/2904754238 | Trench cutting For Oriyur road to Mangalakudu salai side in Anjukottai Pts 2021-22 | 489 | 2923005000NRG23160420220027150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_160422APB_FTO_80230 | 27150 |
| 2923005WL0022581 | TN-23-005-006-006/655-a | 1 | MARIYAMMAL | 2923005006/WC/2904754238 | Trench cutting For Oriyur road to Mangalakudu salai side in Anjukottai Pts 2021-22 | 489 | 2923005000NRG23240820220998370 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998370 |