| 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. |
| 2923005WL040837 | TN-23-005-014-014/401-A | 1 | Meenal | 2923005014/WC/2904716847 | Trench cutting for thandalakudi road side at thalirmarugur pts 21-22 | 20681 | 2923005000NRG23231220221684131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_231222APB_FTO_1330035 | 1684131 |
| 2923005WL0050922 | TN-23-005-014-014/401-A | 1 | Meenal | 2923005014/WC/2904716847 | Trench cutting for thandalakudi road side at thalirmarugur pts 21-22 | 20681 | 2923005000NRG23140320232130992 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130992 |