| 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. |
| 2923009WL028532 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714934 | Aathanakuruchi Trench cutting at Kilavanery to Meesal road 21 22 | 13332 | 2923009000NRG23290920221205767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923009_300922APB_FTO_942340 | 1205767 |
| 2923009WL0032785 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714934 | Aathanakuruchi Trench cutting at Kilavanery to Meesal road 21 22 | 13332 | 2923009000NRG23261020221389259 | Processed | | 05/11/2022 | TN2923009_311022FTO_1088978 | 1389259 |