| 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. |
| 2923007WL047788 | TN-23-007-002-002/2847-A | 1 | Tamil Selvi | 2923007002/WC/2904778164 | 21-22 providing of Trench Cutting Narippaiyur E C R to Manikka Nagar in Narippaiyur | 39161 | 2923007000NRG23200220231996395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923007_200223APB_FTO_1572880 | 1996395 |
| 2923007WL0055615 | TN-23-007-002-002/2847-A | 1 | Tamil Selvi | 2923007002/WC/2904778164 | 21-22 providing of Trench Cutting Narippaiyur E C R to Manikka Nagar in Narippaiyur | 39161 | 2923007000NRG23130420232352333 | Processed | | 15/05/2023 | TN2923007_130423FTO_51875 | 2352333 |