| 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. |
| 2923009WL006170 | TN-23-009-026-026/521-A | 1 | PANDIYAMMAL | 2923009026/WC/2904650769 | Selvanayagapuram 20-21 Construction of Trench cutting Thoori to Mudukulathur salai | 2347 | 2923009000NRG23270520220303755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923009_300522APB_FTO_244675 | 303755 |
| 2923009WL0008155 | TN-23-009-026-026/521-A | 1 | PANDIYAMMAL | 2923009026/WC/2904650769 | Selvanayagapuram 20-21 Construction of Trench cutting Thoori to Mudukulathur salai | 2347 | 2923009000NRG23090620220408142 | Processed | | 15/06/2022 | TN2923009_090622FTO_302658 | 408142 |