| 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. |
| 2923001WL023917 | TN-23-001-009-009/1838-A | 1 | Mohanapriya | 2923001009/WC/2904757819 | 2021-22 Pattinamkathan -Water Absorption trench collector office to Mohamed sathak school | 8021 | 2923001000NRG23010920221045999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923001_010922APB_FTO_811071 | 1045999 |
| 2923001WL0033833 | TN-23-001-009-009/1838-A | 1 | Mohanapriya | 2923001009/WC/2904757819 | 2021-22 Pattinamkathan -Water Absorption trench collector office to Mohamed sathak school | 8021 | 2923001000NRG23311020221423346 | Processed | | 05/11/2022 | TN2923001_311022FTO_1085344 | 1423346 |