| 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. |
| 2923001WL007524 | TN-23-001-008-012/692-A | 1 | Paulkani | 2923001008/WC/2904757158 | 2021-22 - Vedhalai - Water Absorption Trench at Vedhalai Village | 2643 | 2923001000NRG23030620220377349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2923001_040622APB_FTO_274569 | 377349 |
| 2923001WL0009316 | TN-23-001-008-012/692-A | 1 | Paulkani | 2923001008/WC/2904757158 | 2021-22 - Vedhalai - Water Absorption Trench at Vedhalai Village | 2643 | 2923001000NRG23150620220460575 | Processed | | 01/07/2022 | TN2923001_150622FTO_348253 | 460575 |