| 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. |
| 2923009WL000105 | TN-23-009-031-031/181-A | 1 | RAMALINGAM | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 57 | 2923009000NRG23070420220003114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2923009_070422APB_FTO_44100 | 3114 |
| 2923009WL0004387 | TN-23-009-031-031/181-A | 1 | RAMALINGAM | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 57 | 2923009000NRG23160520220212089 | Processed | | 17/06/2022 | TN2923009_160522FTO_208371 | 212089 |