| 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. |
| 2923010WL002884 | TN-23-010-037-037/213-A | 1 | JAYACHITRA | 2923010037/WC/2904801857 | 2021 2022 Perungalur Mayana Road Trench Cutting | 1310 | 2923010000NRG23060520220129532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923010_090522APB_FTO_187505 | 129532 |
| 2923010WL0022699 | TN-23-010-037-037/213-A | 1 | JAYACHITRA | 2923010037/WC/2904801857 | 2021 2022 Perungalur Mayana Road Trench Cutting | 1310 | 2923010000NRG23250820220999788 | Processed | | 14/10/2022 | TN2923010_260822FTO_774152 | 999788 |