| 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. |
| 2923005WL005140 | TN-23-005-019-019/347-A | 2 | VALARMATHI | 2923005019/WC/2904754243 | Trench cutting for Puliyal Ilankundram salai to Pullavayal Salai in T- Nagani Pts 2021-22 | 4176 | 2923005000NRG23210520220248566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923005_230522APB_FTO_225487 | 248566 |
| 2923005WL0011535 | TN-23-005-019-019/347-A | 2 | VALARMATHI | 2923005019/WC/2904754243 | Trench cutting for Puliyal Ilankundram salai to Pullavayal Salai in T- Nagani Pts 2021-22 | 4176 | 2923005000NRG23270620220561574 | Processed | | 07/07/2022 | TN2923005_020722FTO_468165 | 561574 |