| 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. |
| 2923005WL002252 | TN-23-005-029-029/343-A | 1 | MIKKALEAMMAL | 2923005029/WC/2904757075 | 2021 22 Trench Cutting For Sengalanvayal to Viruthanvayal Salai Kodipangu Pts | 1898 | 2923005000NRG23290420220101287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_290422APB_FTO_162091 | 101287 |
| 2923005WL0022556 | TN-23-005-029-029/343-A | 1 | MIKKALEAMMAL | 2923005029/WC/2904757075 | 2021 22 Trench Cutting For Sengalanvayal to Viruthanvayal Salai Kodipangu Pts | 1898 | 2923005000NRG23240820220998159 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998159 |