| 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. |
| 2923007WL051464 | 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 | 42449 | 2923007000NRG23180320232151190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923007_180323APB_FTO_1664689 | 2151190 |
| 2923007WL0055541 | 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 | 42449 | 2923007000NRG23100420232352025 | Processed | | 15/05/2023 | TN2923007_100423FTO_38494 | 2352025 |