| 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. |
| 2923009WL010750 | TN-23-009-004-004/402-A | 3 | Sornamuthu | 2923009004/WC/2904762728 | 21 22 Const of Trench cutting at Kolunthurai to Thiruvarangam Enaippu Salai | 4966 | 2923009000NRG23230620220523270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2923009_230622APB_FTO_401808 | 523270 |
| 2923009WL0013855 | TN-23-009-004-004/402-A | 3 | Sornamuthu | 2923009004/WC/2904762728 | 21 22 Const of Trench cutting at Kolunthurai to Thiruvarangam Enaippu Salai | 4966 | 2923009000NRG23080720220652313 | Processed | | 13/07/2022 | TN2923009_080722FTO_500257 | 652313 |