| 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. |
| 2923005WL028976 | TN-23-005-024-005/233-A | 1 | Thangarasu | 2923005024/WC/2904777913 | 2021-22 Trench cutting for Mavilangai to Keelakottai in Kunjankulam Pts | 15833 | 2923005000NRG23300920221224860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2923005_031022APB_FTO_958586 | 1224860 |
| 2923005WL0031488 | TN-23-005-024-005/233-A | 1 | Thangarasu | 2923005024/WC/2904777913 | 2021-22 Trench cutting for Mavilangai to Keelakottai in Kunjankulam Pts | 15833 | 2923005000NRG23171020221335686 | Processed | | 29/10/2022 | TN2923005_221022FTO_1054658 | 1335686 |