| 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. |
| 2923011WL002878 | TN-23-011-014-014/377 | 3 | Valli | 2923011014/DP/2904632043 | 2122vilaththurTrench cuttingNear Throupathi Amman Koil1920 | 2237 | 2923011000NRG23060520220129210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_060522APB_FTO_180769 | 129210 |
| 2923011WL0022535 | TN-23-011-014-014/377 | 3 | Valli | 2923011014/DP/2904632043 | 2122vilaththurTrench cuttingNear Throupathi Amman Koil1920 | 2237 | 2923011000NRG23240820220998016 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998016 |