| 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. |
| 2923009WL042417 | TN-23-009-028-028/61-A | 2 | PANJU | 2923009028/WC/2904726924 | Puluthikulam Const Of Tremch Cutting At Puluthikulam To Pampoor Road | 22572 | 2923009000NRG23050120231756071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_050123APB_FTO_1393196 | 1756071 |
| 2923009WL0052237 | TN-23-009-028-028/61-A | 2 | PANJU | 2923009028/WC/2904726924 | Puluthikulam Const Of Tremch Cutting At Puluthikulam To Pampoor Road | 22572 | 2923009000NRG23210320232190841 | Processed | | 29/03/2023 | TN2923009_240323FTO_1688509 | 2190841 |