| 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. |
| 2923007WL042027 | TN-23-007-038-001/702-A | 1 | Kasthuri | 2923007038/WC/2904778115 | 2021 22 Providing Of Trench Cutting At Sokkanai To Peikkulam Road Sokkanai | 33029 | 2923007000NRG23311220221738266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_311222APB_FTO_1372411 | 1738266 |
| 2923007WL0050385 | TN-23-007-038-001/702-A | 1 | Kasthuri | 2923007038/WC/2904778115 | 2021 22 Providing Of Trench Cutting At Sokkanai To Peikkulam Road Sokkanai | 33029 | 2923007000NRG23130320232101518 | Processed | | 02/04/2023 | TN2923007_130323FTO_1645366 | 2101518 |