| 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. |
| 2923010WL041787 | TN-23-010-004-004/380-A | 1 | RAJAMMAL | 2923010004/WC/2904762203 | Siruvayal I 21 22 Pillaiyar kovil road Trench cutting a | 15730 | 2923010000NRG23301220221726865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923010_301222APB_FTO_1366384 | 1726865 |
| 2923010WL0053673 | TN-23-010-004-004/380-A | 1 | RAJAMMAL | 2923010004/WC/2904762203 | Siruvayal I 21 22 Pillaiyar kovil road Trench cutting a | 15730 | 2923010000NRG23280320232260277 | Processed | | 30/03/2023 | TN2923010_280323FTO_1703933 | 2260277 |