| 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. |
| 2923011WL012530 | TN-23-011-026-026/151-A | 1 | Gurusamy | 2923011026/DP/2904632042 | 2122vaalangudiTrench cuttingNear Ayyanar Koil1920 | 8833 | 2923011000NRG23010720220594258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_010722APB_FTO_454454 | 594258 |
| 2923011WL0022540 | TN-23-011-026-026/151-A | 1 | Gurusamy | 2923011026/DP/2904632042 | 2122vaalangudiTrench cuttingNear Ayyanar Koil1920 | 8833 | 2923011000NRG23240820220998067 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998067 |