| 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. |
| 2923008WL029848 | TN-23-008-040-040/256-A | 4 | PANDIYAMMAL | 2923008040/WC/2904753834 | 2021 22 PROVIDING TRNCH CUTTING AT NALLANATCHIAMMAN KOVIL ROAD IN MUTHALNAD PT | 18456 | 2923008000NRG23061020221262987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923008_071022APB_FTO_978686 | 1262987 |
| 2923008WL0034049 | TN-23-008-040-040/256-A | 4 | PANDIYAMMAL | 2923008040/WC/2904753834 | 2021 22 PROVIDING TRNCH CUTTING AT NALLANATCHIAMMAN KOVIL ROAD IN MUTHALNAD PT | 18456 | 2923008000NRG23311020221432809 | Processed | | 15/11/2022 | TN2923008_081122FTO_1122585 | 1432809 |