| 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. |
| 2923009WL048229 | TN-23-009-018-018/180-A | 4 | Pongothai | 2923009018/WC/2904726884 | Pooseri Const of Trench cut Maravaikudi to Kadampodai Road 20 21 | 27709 | 2923009000NRG23240220232012484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923009_240223APB_FTO_1585865 | 2012484 |
| 2923009WL0055834 | TN-23-009-018-018/180-A | 4 | Pongothai | 2923009018/WC/2904726884 | Pooseri Const of Trench cut Maravaikudi to Kadampodai Road 20 21 | 27709 | 2923009000NRG23240420232353391 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353391 |