| 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. |
| 2923009WL033200 | TN-23-009-004-004/31-A | 1 | IBURAHIM BEEVI | 2923009004/WC/2904715465 | Kolunthurai Trench cutting at S Karaikudi to Old NH Road 21 22 | 15421 | 2923009000NRG23271020221401734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923009_271022APB_FTO_1070515 | 1401734 |
| 2923009WL0035823 | TN-23-009-004-004/31-A | 1 | IBURAHIM BEEVI | 2923009004/WC/2904715465 | Kolunthurai Trench cutting at S Karaikudi to Old NH Road 21 22 | 15421 | 2923009000NRG23151120221496183 | Processed | | 23/11/2022 | TN2923009_161122FTO_1156880 | 1496183 |