| 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. |
| 2923011WL049933 | TN-23-011-005-006/448-A | 1 | Lakshmi | 2923011005/DP/2904632577 | 2122Melayakudi Trench cuttingVairavar Oorani near5002021 | 27666 | 2923011000NRG23090320232080706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_100323APB_FTO_1638213 | 2080706 |
| 2923011WL0055589 | TN-23-011-005-006/448-A | 1 | Lakshmi | 2923011005/DP/2904632577 | 2122Melayakudi Trench cuttingVairavar Oorani near5002021 | 27666 | 2923011000NRG23130420232352215 | Processed | | 15/05/2023 | TN2923011_130423FTO_46908 | 2352215 |