| 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. |
| 2923008WL007812 | TN-23-008-040-040/256-A | 4 | PANDIYAMMAL | 2923008040/WC/2904753831 | 2021 22 PROVIDING TRNCH CUTTING AT KUDIKINIYAN TO ARISIKULUTHAN ROAD IN MUTHALNAD PT | 4430 | 2923008000NRG23060620220391649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2923008_060622APB_FTO_287151 | 391649 |
| 2923008WL0010331 | TN-23-008-040-040/256-A | 4 | PANDIYAMMAL | 2923008040/WC/2904753831 | 2021 22 PROVIDING TRNCH CUTTING AT KUDIKINIYAN TO ARISIKULUTHAN ROAD IN MUTHALNAD PT | 4430 | 2923008000NRG23210620220506577 | Processed | | 29/06/2022 | TN2923008_220622FTO_394111 | 506577 |