| 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. |
| 2923007WL047793 | TN-23-007-033-033/821-A | 1 | Azhagumari | 2923007033/WC/2904778107 | 21-22 providing of Trench Cutting Poonthandai to sakkeliyankulam in Melachirupothu | 39220 | 2923007000NRG23200220231996867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923007_200223APB_FTO_1572980 | 1996867 |
| 2923007WL0055619 | TN-23-007-033-033/821-A | 1 | Azhagumari | 2923007033/WC/2904778107 | 21-22 providing of Trench Cutting Poonthandai to sakkeliyankulam in Melachirupothu | 39220 | 2923007000NRG23130420232352341 | Processed | | 15/05/2023 | TN2923007_130423FTO_51875 | 2352341 |