| 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. |
| 2923007WL017023 | TN-23-007-033-033/291-A | 2 | Erulayee | 2923007033/WC/2904778087 | 21-22 providing Trench Cutting Senthanai Roat to Saveriyar samuthiram in Melachirupothu | 13503 | 2923007000NRG23250720220782367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923007_250722APB_FTO_604975 | 782367 |
| 2923007WL0020354 | TN-23-007-033-033/291-A | 2 | Erulayee | 2923007033/WC/2904778087 | 21-22 providing Trench Cutting Senthanai Roat to Saveriyar samuthiram in Melachirupothu | 13503 | 2923007000NRG23110820220907484 | Processed | | 25/08/2022 | TN2923007_170822FTO_730859 | 907484 |