| 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. |
| 2923009WL003876 | TN-23-009-004-004/402-A | 3 | Sornamuthu | 2923009004/WC/2904715463 | Kolunthurai Trench cutting at Kolunthurai to Keelammpal road 21 22 | 974 | 2923009000NRG23130520220184925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923009_130522APB_FTO_199900 | 184925 |
| 2923009WL0011597 | TN-23-009-004-004/402-A | 3 | Sornamuthu | 2923009004/WC/2904715463 | Kolunthurai Trench cutting at Kolunthurai to Keelammpal road 21 22 | 974 | 2923009000NRG23270620220562695 | Processed | | 01/07/2022 | TN2923009_270622FTO_429061 | 562695 |