| 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. |
| 2923001WL050076 | TN-23-001-007-007/886-A | 1 | Sundari | 2923001007/WC/2904714587 | Enamanamkondan-Const.of Water Absorption Trench at Maravattivalasai (21-22) | 17602 | 2923001000NRG23100320232086339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923001_140323APB_FTO_1646483 | 2086339 |
| 2923001WL0055811 | TN-23-001-007-007/886-A | 1 | Sundari | 2923001007/WC/2904714587 | Enamanamkondan-Const.of Water Absorption Trench at Maravattivalasai (21-22) | 17602 | 2923001000NRG23210420232353234 | Processed | | 15/05/2023 | TN2923001_210423FTO_92018 | 2353234 |