| 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. |
| 2923009WL012091 | TN-23-009-004-004/90-A | 1 | KALEESWARI | 2923009004/WC/2904762728 | 21 22 Const of Trench cutting at Kolunthurai to Thiruvarangam Enaippu Salai | 5454 | 2923009000NRG23300620220576956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923009_300622APB_FTO_446870 | 576956 |
| 2923009WL0022708 | TN-23-009-004-004/90-A | 1 | KALEESWARI | 2923009004/WC/2904762728 | 21 22 Const of Trench cutting at Kolunthurai to Thiruvarangam Enaippu Salai | 5454 | 2923009000NRG23250820220999846 | Processed | | 14/10/2022 | TN2923009_300822FTO_800905 | 999846 |