| 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. |
| 2923001WL008460 | TN-23-001-013-001/323-A | 1 | Pullani | 2923001013/WC/2904727224 | Attangarai -Water Absorption trench Aattrangarai (20-21) | 3086 | 2923001000NRG23090620220420310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923001_090622APB_FTO_307299 | 420310 |
| 2923001WL0011683 | TN-23-001-013-001/323-A | 1 | Pullani | 2923001013/WC/2904727224 | Attangarai -Water Absorption trench Aattrangarai (20-21) | 3086 | 2923001000NRG23270620220565545 | Processed | | 01/07/2022 | TN2923001_270622FTO_430534 | 565545 |