| 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. |
| 2923009WL018654 | TN-23-009-010-010/261-A | 2 | Muniyasamy | 2923009010/WC/2904715038 | Construction of Trench Cutting for Koneriyendal to Valangudi Vilakku Road 21 22 | 8154 | 2923009000NRG23040820220843850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923009_040822APB_FTO_665949 | 843850 |
| 2923009WL0023267 | TN-23-009-010-010/261-A | 2 | Muniyasamy | 2923009010/WC/2904715038 | Construction of Trench Cutting for Koneriyendal to Valangudi Vilakku Road 21 22 | 8154 | 2923009000NRG23270820221015592 | Processed | | 14/10/2022 | TN2923009_300822FTO_800905 | 1015592 |