| 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. |
| 2923010WL002693 | TN-23-010-014-014/303-A | 1 | RANI | 2923010014/WC/2904724073 | Pandiyur 20 21 Trench Cutting Ramnad to paramakudi | 1211 | 2923010000NRG23050520220121035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923010_050522APB_FTO_179496 | 121035 |
| 2923010WL0022729 | TN-23-010-014-014/303-A | 1 | RANI | 2923010014/WC/2904724073 | Pandiyur 20 21 Trench Cutting Ramnad to paramakudi | 1211 | 2923010000NRG23250820220999914 | Processed | | 14/10/2022 | TN2923010_290822FTO_797420 | 999914 |