| 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. |
| 2923009WL005420 | TN-23-009-004-004/90-A | 1 | KALEESWARI | 2923009004/WC/2904715463 | Kolunthurai Trench cutting at Kolunthurai to Keelammpal road 21 22 | 1503 | 2923009000NRG23230520220264888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2923009_230522APB_FTO_225794 | 264888 |
| 2923009WL0008003 | TN-23-009-004-004/90-A | 1 | KALEESWARI | 2923009004/WC/2904715463 | Kolunthurai Trench cutting at Kolunthurai to Keelammpal road 21 22 | 1503 | 2923009000NRG23070620220401930 | Processed | | 13/06/2022 | TN2923009_070622FTO_290952 | 401930 |