| 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. |
| 2923005WL005123 | TN-23-005-023-023/432-A | 1 | GANDHIMATHI | 2923005023/WC/2904715552 | Trench cutting for antivayal road side at achankudi pts 21-22 | 4026 | 2923005000NRG23210520220247884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923005_210522APB_FTO_221341 | 247884 |
| 2923005WL0011538 | TN-23-005-023-023/432-A | 1 | GANDHIMATHI | 2923005023/WC/2904715552 | Trench cutting for antivayal road side at achankudi pts 21-22 | 4026 | 2923005000NRG23270620220561582 | Processed | | 07/07/2022 | TN2923005_020722FTO_468165 | 561582 |