| 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. |
| 2923007WL050201 | TN-23-007-027-027/547-A | 1 | kuruvammal | 2923007027/WC/2904778109 | 2021 22 Providing Of Trench Cutting At Ithampatal Odai Road to Ervadi EB Office ECR Ithampatal | 41345 | 2923007000NRG23100320232093232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923007_110323APB_FTO_1640900 | 2093232 |
| 2923007WL0055614 | TN-23-007-027-027/547-A | 1 | kuruvammal | 2923007027/WC/2904778109 | 2021 22 Providing Of Trench Cutting At Ithampatal Odai Road to Ervadi EB Office ECR Ithampatal | 41345 | 2923007000NRG23130420232352327 | Processed | | 15/05/2023 | TN2923007_130423FTO_51676 | 2352327 |