| 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. |
| 2923009WL043819 | TN-23-009-042-001/358-A | 1 | Vasuki | 2923009042/WC/2904757658 | 21 22 Const of Trench Cutting at Nallur Petchiyamman Kovil road to Manipuram road Nallur | 23352 | 2923009000NRG23130120231824354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_130123APB_FTO_1441588 | 1824354 |
| 2923009WL0050817 | TN-23-009-042-001/358-A | 1 | Vasuki | 2923009042/WC/2904757658 | 21 22 Const of Trench Cutting at Nallur Petchiyamman Kovil road to Manipuram road Nallur | 23352 | 2923009000NRG23140320232126154 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2126154 |