| 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. |
| 2923008WL013861 | TN-23-008-022-022/228-A | 1 | NAGAMANI | 2923008022/WC/2904753828 | 2021 22 PROVIDING TRNCH CUTTING AT THALAVANAYACKANPATTY TO PERUMALDEVANPATTY ROAD IN KNEDUNGULAM PT | 9642 | 2923008000NRG23080720220652445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923008_090722APB_FTO_513314 | 652445 |
| 2923008WL0019781 | TN-23-008-022-022/228-A | 1 | NAGAMANI | 2923008022/WC/2904753828 | 2021 22 PROVIDING TRNCH CUTTING AT THALAVANAYACKANPATTY TO PERUMALDEVANPATTY ROAD IN KNEDUNGULAM PT | 9642 | 2923008000NRG23080820220889063 | Processed | | 22/08/2022 | TN2923008_090822FTO_698542 | 889063 |