| 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. |
| 2923009WL030946 | TN-23-009-004-004/90-A | 1 | KALEESWARI | 2923009004/WC/2904762730 | 21 22 Const of Trench cutting at Kolunturai to T Karunkulam Enaippu salai | 14110 | 2923009000NRG23141020221308438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2923009_141022APB_FTO_1009988 | 1308438 |
| 2923009WL0033837 | TN-23-009-004-004/90-A | 1 | KALEESWARI | 2923009004/WC/2904762730 | 21 22 Const of Trench cutting at Kolunturai to T Karunkulam Enaippu salai | 14110 | 2923009000NRG23311020221423468 | Processed | | 05/11/2022 | TN2923009_311022FTO_1089058 | 1423468 |