| 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. |
| 2923009WL020435 | 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 | 8812 | 2923009000NRG23120820220910172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923009_160822APB_FTO_722810 | 910172 |
| 2923009WL0026387 | 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 | 8812 | 2923009000NRG23150920221129799 | Processed | | 14/10/2022 | TN2923009_150922FTO_873694 | 1129799 |