| 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. |
| 2923007WL051959 | TN-23-007-015-003/905-A | 1 | Sathyapriya | 2923007015/WC/2904778639 | 2021 22 Providing Of Trench Cutting At siraikulam To Ayykudi Road Siraikulam pts | 43023 | 2923007000NRG23200320232175822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923007_200323APB_FTO_1672664 | 2175822 |
| 2923007WL0055638 | TN-23-007-015-003/905-A | 1 | Sathyapriya | 2923007015/WC/2904778639 | 2021 22 Providing Of Trench Cutting At siraikulam To Ayykudi Road Siraikulam pts | 43023 | 2923007000NRG23130420232352432 | Processed | | 15/05/2023 | TN2923007_130423FTO_51875 | 2352432 |