| 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. |
| 2923009WL017843 | TN-23-009-042-042/308-A | 4 | VALLIMYIL | 2923009042/WC/2904757622 | 21 22 Const of Trench Cutting at Nallur road to Melakkanniseri road Nallur | 7393 | 2923009000NRG23290720220810511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923009_290722APB_FTO_629316 | 810511 |
| 2923009WL0023903 | TN-23-009-042-042/308-A | 4 | VALLIMYIL | 2923009042/WC/2904757622 | 21 22 Const of Trench Cutting at Nallur road to Melakkanniseri road Nallur | 7393 | 2923009000NRG23010920221045849 | Processed | | 14/10/2022 | TN2923009_010922FTO_810746 | 1045849 |