| 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. |
| 2923009WL040667 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714929 | Aathanakuruchi Trench cutting at Kannan kottakai to KArumal road 21 22 | 20741 | 2923009000NRG23231220221675334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_231222APB_FTO_1329366 | 1675334 |
| 2923009WL0051094 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714929 | Aathanakuruchi Trench cutting at Kannan kottakai to KArumal road 21 22 | 20741 | 2923009000NRG23150320232137184 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2137184 |