| 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. |
| 2923009WL010831 | TN-23-009-001-001/2148-A | 1 | Babul Janna | 2923009001/WC/2904804578 | 21 22 Const of Trench cut at Theriruveli Road | 4626 | 2923009000NRG23230620220527289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2923009_230622APB_FTO_399872 | 527289 |
| 2923009WL0014410 | TN-23-009-001-001/2148-A | 1 | Babul Janna | 2923009001/WC/2904804578 | 21 22 Const of Trench cut at Theriruveli Road | 4626 | 2923009000NRG23110720220675539 | Processed | | 15/07/2022 | TN2923009_110722FTO_520169 | 675539 |