| 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. |
| 2923005WL028920 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/WC/2904782308 | 2021 22 Trench Cutting For Vattanam ECR to Machur Road Vattanam Pts | 16056 | 2923005000NRG23300920221222615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2923005_300922APB_FTO_947188 | 1222615 |
| 2923005WL0031477 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/WC/2904782308 | 2021 22 Trench Cutting For Vattanam ECR to Machur Road Vattanam Pts | 16056 | 2923005000NRG23171020221335533 | Processed | | 29/10/2022 | TN2923005_221022FTO_1054658 | 1335533 |