| 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. |
| 2923010WL045018 | TN-23-010-001-001/119-A | 1 | THIROJARANI | 2923010001/WC/2904783132 | 2021-2022 Construction Of Trench Cutting For Pottagavayal Naral Vaigai Road Side | 17452 | 2923010000NRG23270120231871731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923010_270123APB_FTO_1489714 | 1871731 |
| 2923010WL0052403 | TN-23-010-001-001/119-A | 1 | THIROJARANI | 2923010001/WC/2904783132 | 2021-2022 Construction Of Trench Cutting For Pottagavayal Naral Vaigai Road Side | 17452 | 2923010000NRG23230320232198003 | Processed | | 31/03/2023 | TN2923010_230323FTO_1685158 | 2198003 |