| 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. |
| 2923001WL048942 | TN-23-001-009-009/1838-A | 1 | Mohanapriya | 2923001009/WC/2904757814 | 2021-22 Pattinamkathan -Water Absorption trench Amma Park to Sethupathinagar @ pattinamkathan Pt | 16840 | 2923001000NRG23020320232038933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923001_030323APB_FTO_1613723 | 2038933 |
| 2923001WL0055813 | TN-23-001-009-009/1838-A | 1 | Mohanapriya | 2923001009/WC/2904757814 | 2021-22 Pattinamkathan -Water Absorption trench Amma Park to Sethupathinagar @ pattinamkathan Pt | 16840 | 2923001000NRG23210420232353242 | Processed | | 15/05/2023 | TN2923001_210423FTO_92018 | 2353242 |