| 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. |
| 2923005WL015995 | TN-23-005-002-002/137-A | 1 | Valarmathi | 2923005002/WC/2904775545 | 2021 22 Trench cutting for oriyur salai near at tvd pts | 10434 | 2923005000NRG23210720220738151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923005_220722APB_FTO_579385 | 738151 |
| 2923005WL0020076 | TN-23-005-002-002/137-A | 1 | Valarmathi | 2923005002/WC/2904775545 | 2021 22 Trench cutting for oriyur salai near at tvd pts | 10434 | 2923005000NRG23110820220899621 | Processed | | 24/08/2022 | TN2923005_140822FTO_720495 | 899621 |