| 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. |
| 2923010WL043302 | TN-23-010-004-004/380-A | 1 | RAJAMMAL | 2923010004/WC/2904726404 | Siruvayal 20 21 Panaiyur to siruvayal road trench cutting | 16630 | 2923010000NRG23120120231796430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923010_120123APB_FTO_1431137 | 1796430 |
| 2923010WL0053673 | TN-23-010-004-004/380-A | 1 | RAJAMMAL | 2923010004/WC/2904726404 | Siruvayal 20 21 Panaiyur to siruvayal road trench cutting | 16630 | 2923010000NRG23280320232260276 | Processed | | 30/03/2023 | TN2923010_280323FTO_1703933 | 2260276 |