| 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. |
| 2923008WL032743 | TN-23-008-037-037/99-A | 1 | PANDIYAMMAL | 2923008037/WC/2904670024 | Trench Cutting at Kamuthi Sayalgudi Road to Samypatti Road in Sengappadai Pts 2020 21 | 20470 | 2923008000NRG23261020221388126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923008_261022APB_FTO_1064111 | 1388126 |
| 2923008WL0040538 | TN-23-008-037-037/99-A | 1 | PANDIYAMMAL | 2923008037/WC/2904670024 | Trench Cutting at Kamuthi Sayalgudi Road to Samypatti Road in Sengappadai Pts 2020 21 | 20470 | 2923008000NRG23221220221669415 | Processed | | 06/02/2023 | TN2923008_261222FTO_1345985 | 1669415 |