| 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. |
| 2923005WL033243 | TN-23-005-043-043/237-A | 1 | Sebasthiyan | 2923005043/AV/2904623866 | Const 1.50 span slab culvert Andavoorani to tvd oriyur road CH5875m at nagarikathan pts 20-21 | 17955 | 2923005000NRG23271020221403218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923005_281022APB_FTO_1072825 | 1403218 |
| 2923005WL0035809 | TN-23-005-043-043/237-A | 1 | Sebasthiyan | 2923005043/AV/2904623866 | Const 1.50 span slab culvert Andavoorani to tvd oriyur road CH5875m at nagarikathan pts 20-21 | 17955 | 2923005000NRG23151120221495699 | Processed | | 07/12/2022 | TN2923005_181122FTO_1167126 | 1495699 |