| 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. |
| 2923005WL021988 | TN-23-005-024-005/233-A | 1 | Thangarasu | 2923005024/WC/2904777913 | 2021-22 Trench cutting for Mavilangai to Keelakottai in Kunjankulam Pts | 12784 | 2923005000NRG23210820220975615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923005_210822APB_FTO_748405 | 975615 |
| 2923005WL0026182 | TN-23-005-024-005/233-A | 1 | Thangarasu | 2923005024/WC/2904777913 | 2021-22 Trench cutting for Mavilangai to Keelakottai in Kunjankulam Pts | 12784 | 2923005000NRG23130920221127287 | Processed | | 14/10/2022 | TN2923005_190922FTO_895018 | 1127287 |