| 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. |
| 2923004WL030806 | TN-23-004-009-009/4330040-A | 1 | B.Balasupiramaniyan | 2923004009/WC/2904717245 | 21-22 Constr of Waetr Absorption trench Cutting at Vella Supply Channel | 8065 | 2923004000NRG23131020221304026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923004_141022APB_FTO_1009718 | 1304026 |
| 2923004WL0034977 | TN-23-004-009-009/4330040-A | 1 | B.Balasupiramaniyan | 2923004009/WC/2904717245 | 21-22 Constr of Waetr Absorption trench Cutting at Vella Supply Channel | 8065 | 2923004000NRG23071120221468472 | Processed | | 16/11/2022 | TN2923004_071122FTO_1119870 | 1468472 |