| 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. |
| 2923008WL000875 | TN-23-008-003-003/817-A | 1 | SUBBU | 2923008003/WC/2904759471 | 2021 22 PROVIDING TRNCH CUTTING AT AASOOR TO PERUMALKUDUMBANPATROAD IN MUSTAKKURUCHIPT | 242 | 2923008000NRG23170420220035114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923008_170422APB_FTO_86375 | 35114 |
| 2923008WL0022567 | TN-23-008-003-003/817-A | 1 | SUBBU | 2923008003/WC/2904759471 | 2021 22 PROVIDING TRNCH CUTTING AT AASOOR TO PERUMALKUDUMBANPATROAD IN MUSTAKKURUCHIPT | 242 | 2923008000NRG23240820220998231 | Processed | | 05/09/2022 | TN2923008_260822FTO_777395 | 998231 |