| 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. |
| 2923007WL004768 | TN-23-007-054-054/7540027-A | 2 | Ramalakshmi | 2923007054/WC/2904724942 | Trench cutting TM kottai Tank to Sivan Kovil Supply channel in TMkottai Pts 2020 21 | 2704 | 2923007000NRG23190520220228346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923007_190522APB_FTO_216129 | 228346 |
| 2923007WL0011461 | TN-23-007-054-054/7540027-A | 2 | Ramalakshmi | 2923007054/WC/2904724942 | Trench cutting TM kottai Tank to Sivan Kovil Supply channel in TMkottai Pts 2020 21 | 2704 | 2923007000NRG23260620220557929 | Processed | | 02/07/2022 | TN2923007_270622FTO_425605 | 557929 |