| 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. |
| 2923009WL051874 | TN-23-009-012-012/58-A | 1 | KARUPPAIYA | 2923009012/WC/2904714953 | Construction of Trench Cutting for Natham Nediyamanikkam to road 21 22 | 31048 | 2923009000NRG23200320232171164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923009_200323APB_FTO_1671679 | 2171164 |
| 2923009WL0055849 | TN-23-009-012-012/58-A | 1 | KARUPPAIYA | 2923009012/WC/2904714953 | Construction of Trench Cutting for Natham Nediyamanikkam to road 21 22 | 31048 | 2923009000NRG23040520232353476 | Rejected | No Such Account | 20/05/2023 | TN2923009_060523FTO_162483 | 2353476 |
| 2923009WL0055877 | TN-23-009-012-012/58-A | 1 | KARUPPAIYA | 2923009012/WC/2904714953 | Construction of Trench Cutting for Natham Nediyamanikkam to road 21 22 | 31048 | 2923009000NRG23250520232353597 | Processed | | 16/06/2023 | TN2923009_290523FTO_274714 | 2353597 |