| 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. |
| 2923009WL049605 | TN-23-009-028-028/61-A | 2 | PANJU | 2923009028/WC/2904726924 | Puluthikulam Const Of Tremch Cutting At Puluthikulam To Pampoor Road | 28641 | 2923009000NRG23050320232066747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923009_060323APB_FTO_1622372 | 2066747 |
| 2923009WL0055786 | TN-23-009-028-028/61-A | 2 | PANJU | 2923009028/WC/2904726924 | Puluthikulam Const Of Tremch Cutting At Puluthikulam To Pampoor Road | 28641 | 2923009000NRG23200420232353164 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353164 |