| 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. |
| 2923009WL028480 | TN-23-009-004-004/90-A | 1 | KALEESWARI | 2923009004/WC/2904762730 | 21 22 Const of Trench cutting at Kolunturai to T Karunkulam Enaippu salai | 13156 | 2923009000NRG23290920221203879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923009_300922APB_FTO_942172 | 1203879 |
| 2923009WL0032819 | TN-23-009-004-004/90-A | 1 | KALEESWARI | 2923009004/WC/2904762730 | 21 22 Const of Trench cutting at Kolunturai to T Karunkulam Enaippu salai | 13156 | 2923009000NRG23261020221390701 | Processed | | 05/11/2022 | TN2923009_311022FTO_1088978 | 1390701 |