| 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. |
| 2923008WL019576 | TN-23-008-040-040/256-A | 4 | PANDIYAMMAL | 2923008040/WC/2904753833 | 2021 22 PROVIDING TRNCH CUTTING AT VEPPANGULAM MAIN ROAD TO ARISIKULUTHAN ROAD ROAD IN MUTHALNAD PT | 12611 | 2923008000NRG23050820220878626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923008_050822APB_FTO_677272 | 878626 |
| 2923008WL0022569 | TN-23-008-040-040/256-A | 4 | PANDIYAMMAL | 2923008040/WC/2904753833 | 2021 22 PROVIDING TRNCH CUTTING AT VEPPANGULAM MAIN ROAD TO ARISIKULUTHAN ROAD ROAD IN MUTHALNAD PT | 12611 | 2923008000NRG23240820220998262 | Processed | | 05/09/2022 | TN2923008_260822FTO_777395 | 998262 |