| 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. |
| 2923009WL008436 | TN-23-009-004-004/402-A | 3 | Sornamuthu | 2923009004/WC/2904762728 | 21 22 Const of Trench cutting at Kolunthurai to Thiruvarangam Enaippu Salai | 3108 | 2923009000NRG23090620220418967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2923009_090622APB_FTO_308149 | 418967 |
| 2923009WL0010282 | TN-23-009-004-004/402-A | 3 | Sornamuthu | 2923009004/WC/2904762728 | 21 22 Const of Trench cutting at Kolunthurai to Thiruvarangam Enaippu Salai | 3108 | 2923009000NRG23210620220506417 | Processed | | 29/06/2022 | TN2923009_220622FTO_393284 | 506417 |