| 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. |
| 2923007WL025009 | TN-23-007-006-002/795-A | 1 | Kanniyammal | 2923007006/WC/2904778265 | 2021 22 Providing of Trench Cutting at Kannirajapuram to Sevalpatti Road Kannirajapuram Pts | 20704 | 2923007000NRG23030920221090285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923007_030922APB_FTO_826303 | 1090285 |
| 2923007WL0033836 | TN-23-007-006-002/795-A | 1 | Kanniyammal | 2923007006/WC/2904778265 | 2021 22 Providing of Trench Cutting at Kannirajapuram to Sevalpatti Road Kannirajapuram Pts | 20704 | 2923007000NRG23311020221423464 | Processed | | 15/11/2022 | TN2923007_051122FTO_1112087 | 1423464 |