| 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. |
| 2923009WL031400 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714929 | Aathanakuruchi Trench cutting at Kannan kottakai to KArumal road 21 22 | 14378 | 2923009000NRG23171020221331372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2923009_171022APB_FTO_1022412 | 1331372 |
| 2923009WL0034903 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714929 | Aathanakuruchi Trench cutting at Kannan kottakai to KArumal road 21 22 | 14378 | 2923009000NRG23071120221466984 | Processed | | 15/11/2022 | TN2923009_081122FTO_1122457 | 1466984 |