| 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. |
| 2923001WL008455 | TN-23-001-011-011/94-A | 1 | Latha | 2923001011/WC/2904727242 | Perungulam -Water Absorption trench Indiranagar (20-21) | 3217 | 2923001000NRG23090620220420200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923001_090622APB_FTO_307673 | 420200 |
| 2923001WL0011684 | TN-23-001-011-011/94-A | 1 | Latha | 2923001011/WC/2904727242 | Perungulam -Water Absorption trench Indiranagar (20-21) | 3217 | 2923001000NRG23270620220565547 | Processed | | 01/07/2022 | TN2923001_270622FTO_430534 | 565547 |