| 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. |
| 2923007WL049491 | TN-23-007-033-033/375-A | 1 | Chandira | 2923007033/WC/2904778107 | 21-22 providing of Trench Cutting Poonthandai to sakkeliyankulam in Melachirupothu | 40807 | 2923007000NRG23040320232061375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923007_040323APB_FTO_1617556 | 2061375 |
| 2923007WL0055581 | TN-23-007-033-033/375-A | 1 | Chandira | 2923007033/WC/2904778107 | 21-22 providing of Trench Cutting Poonthandai to sakkeliyankulam in Melachirupothu | 40807 | 2923007000NRG23120420232352197 | Processed | | 15/05/2023 | TN2923007_120423FTO_44946 | 2352197 |