| 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. |
| 2923008WL015743 | 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 | 10312 | 2923008000NRG23180720220730189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923008_190722APB_FTO_566560 | 730189 |
| 2923008WL0018337 | 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 | 10312 | 2923008000NRG23010820220834703 | Processed | | 08/08/2022 | TN2923008_020822FTO_658796 | 834703 |