| 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. |
| 2923007WL047150 | TN-23-007-002-002/7340115-A | 3 | Selvi | 2923007002/WC/2904778164 | 21-22 providing of Trench Cutting Narippaiyur E C R to Manikka Nagar in Narippaiyur | 38347 | 2923007000NRG23150220231969523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_150223APB_FTO_1554812 | 1969523 |
| 2923007WL0050782 | TN-23-007-002-002/7340115-A | 3 | Selvi | 2923007002/WC/2904778164 | 21-22 providing of Trench Cutting Narippaiyur E C R to Manikka Nagar in Narippaiyur | 38347 | 2923007000NRG23140320232124425 | Processed | | 30/03/2023 | TN2923007_140323FTO_1647197 | 2124425 |