| 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. |
| 2923007WL012735 | TN-23-007-018-018/540-A | 2 | Ochammai | 2923007018/WC/2904778663 | 2021 22 Providing Of Trench Cutting At Kuruvadi to Mayana Road in Avathandai pts | 10583 | 2923007000NRG23010720220604500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923007_010722APB_FTO_459167 | 604500 |
| 2923007WL0022805 | TN-23-007-018-018/540-A | 2 | Ochammai | 2923007018/WC/2904778663 | 2021 22 Providing Of Trench Cutting At Kuruvadi to Mayana Road in Avathandai pts | 10583 | 2923007000NRG23250820221000962 | Processed | | 05/09/2022 | TN2923007_260822FTO_779351 | 1000962 |