| 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. |
| 2923009WL018884 | TN-23-009-042-042/308-A | 4 | VALLIMYIL | 2923009042/WC/2904757622 | 21 22 Const of Trench Cutting at Nallur road to Melakkanniseri road Nallur | 8239 | 2923009000NRG23040820220849571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923009_040822APB_FTO_667864 | 849571 |
| 2923009WL0022618 | TN-23-009-042-042/308-A | 4 | VALLIMYIL | 2923009042/WC/2904757622 | 21 22 Const of Trench Cutting at Nallur road to Melakkanniseri road Nallur | 8239 | 2923009000NRG23240820220998642 | Processed | | 31/08/2022 | TN2923009_240822FTO_767417 | 998642 |