| 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. |
| 2923005WL002012 | TN-23-005-023-023/74-A | 2 | Manjula | 2923005023/WC/2904715547 | Trench cutting for achankudi road side at achankudi pts 21-22 | 2026 | 2923005000NRG23280420220088937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_290422APB_FTO_162574 | 88937 |
| 2923005WL0022495 | TN-23-005-023-023/74-A | 2 | Manjula | 2923005023/WC/2904715547 | Trench cutting for achankudi road side at achankudi pts 21-22 | 2026 | 2923005000NRG23240820220997858 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 997858 |