| 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. |
| 2923005WL002408 | TN-23-005-008-008/198-A | 2 | RAKKAMMAL | 2923005008/WC/2904767479 | 2021-22 Trench cutting for Kadambur to Visumboor road in Kookudi pts | 1678 | 2923005000NRG23290420220109171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_290422APB_FTO_165796 | 109171 |
| 2923005WL0022568 | TN-23-005-008-008/198-A | 2 | RAKKAMMAL | 2923005008/WC/2904767479 | 2021-22 Trench cutting for Kadambur to Visumboor road in Kookudi pts | 1678 | 2923005000NRG23240820220998233 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998233 |