| 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. |
| 2923009WL007132 | TN-23-009-026-026/521-A | 1 | PANDIYAMMAL | 2923009026/WC/2904650769 | Selvanayagapuram 20-21 Construction of Trench cutting Thoori to Mudukulathur salai | 2688 | 2923009000NRG23020620220356465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923009_030622APB_FTO_264214 | 356465 |
| 2923009WL0011588 | TN-23-009-026-026/521-A | 1 | PANDIYAMMAL | 2923009026/WC/2904650769 | Selvanayagapuram 20-21 Construction of Trench cutting Thoori to Mudukulathur salai | 2688 | 2923009000NRG23270620220562569 | Processed | | 01/07/2022 | TN2923009_270622FTO_427296 | 562569 |