| 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. |
| 2923008WL029311 | TN-23-008-001-001/604-A | 1 | SOUNDARAMMAL | 2923008001/WC/2904756555 | 2021 2022 at Trench cutting Mandalamanickam to Kazhuvanpottal road side in Mandalamanickam pts | 17589 | 2923008000NRG23011020221240992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2923008_031022APB_FTO_961931 | 1240992 |
| 2923008WL0031602 | TN-23-008-001-001/604-A | 1 | SOUNDARAMMAL | 2923008001/WC/2904756555 | 2021 2022 at Trench cutting Mandalamanickam to Kazhuvanpottal road side in Mandalamanickam pts | 17589 | 2923008000NRG23181020221340609 | Processed | | 27/10/2022 | TN2923008_191022FTO_1035954 | 1340609 |