| 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. |
| 2923005WL005291 | TN-23-005-006-006/302-A | 1 | Karuppayee | 2923005006/WC/2904777910 | 2021-22 Trench cutting for Anjukottai to Kurinchi Nagar in Anjukottai Pts | 4301 | 2923005000NRG23220520220256313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923005_220522APB_FTO_223257 | 256313 |
| 2923005WL0011536 | TN-23-005-006-006/302-A | 1 | Karuppayee | 2923005006/WC/2904777910 | 2021-22 Trench cutting for Anjukottai to Kurinchi Nagar in Anjukottai Pts | 4301 | 2923005000NRG23270620220561575 | Processed | | 07/07/2022 | TN2923005_020722FTO_468165 | 561575 |