| 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. |
| 2923005WL033351 | TN-23-005-014-014/401-A | 1 | Meenal | 2923005014/WC/2904716847 | Trench cutting for thandalakudi road side at thalirmarugur pts 21-22 | 17686 | 2923005000NRG23281020221406853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923005_281022APB_FTO_1072825 | 1406853 |
| 2923005WL0035806 | TN-23-005-014-014/401-A | 1 | Meenal | 2923005014/WC/2904716847 | Trench cutting for thandalakudi road side at thalirmarugur pts 21-22 | 17686 | 2923005000NRG23151120221495695 | Processed | | 07/12/2022 | TN2923005_181122FTO_1167126 | 1495695 |