| 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. |
| 2923005WL053255 | TN-23-005-010-010/130-A | 1 | AMALAPUSHPAM | 2923005010/WC/2904726265 | trench cutting for peruvakottai to kangaivilasam road side in arasathur pt in 20-21 | 28077 | 2923005000NRG23250320232239906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923005_250323APB_FTO_1695661 | 2239906 |
| 2923005WL0055709 | TN-23-005-010-010/130-A | 1 | AMALAPUSHPAM | 2923005010/WC/2904726265 | trench cutting for peruvakottai to kangaivilasam road side in arasathur pt in 20-21 | 28077 | 2923005000NRG23180420232352751 | Processed | | 16/06/2023 | TN2923005_290523FTO_273892 | 2352751 |