| 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. |
| 2923005WL005358 | TN-23-005-013-013/386-A | 2 | Roshali | 2923005013/WC/2904815105 | 2021-22 Trench cutting for Kunankudi road side in Kadambur Pts | 4278 | 2923005000NRG23230520220260810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923005_230522APB_FTO_224924 | 260810 |
| 2923005WL0011558 | TN-23-005-013-013/386-A | 2 | Roshali | 2923005013/WC/2904815105 | 2021-22 Trench cutting for Kunankudi road side in Kadambur Pts | 4278 | 2923005000NRG23270620220561889 | Processed | | 07/07/2022 | TN2923005_020722FTO_468165 | 561889 |