| 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. |
| 2923008WL003376 | TN-23-008-004-004/12-A | 1 | JEBAMALAI | 2923008004/WC/2904802122 | 2021-2022 Trench cutting shanmugapuram to senchudainathapuram at perunali pty | 1610 | 2923008000NRG23090520220158214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923008_090522APB_FTO_187734 | 158214 |
| 2923008WL0022860 | TN-23-008-004-004/12-A | 1 | JEBAMALAI | 2923008004/WC/2904802122 | 2021-2022 Trench cutting shanmugapuram to senchudainathapuram at perunali pty | 1610 | 2923008000NRG23250820221001747 | Processed | | 05/09/2022 | TN2923008_260822FTO_777395 | 1001747 |