| 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. |
| 2923009WL024651 | TN-23-009-045-045/93-A | 1 | PAPPA | 2923009045/WC/2904714787 | Keelakanjirankulam Const of Trench Cutting at Ettichery To Kadambankulam Road 21 22 | 10966 | 2923009000NRG23020920221073318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923009_020922APB_FTO_817556 | 1073318 |
| 2923009WL0033804 | TN-23-009-045-045/93-A | 1 | PAPPA | 2923009045/WC/2904714787 | Keelakanjirankulam Const of Trench Cutting at Ettichery To Kadambankulam Road 21 22 | 10966 | 2923009000NRG23311020221422717 | Processed | | 05/11/2022 | TN2923009_311022FTO_1088415 | 1422717 |