| 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. |
| 2923001WL043366 | TN-23-001-011-004/817-A | 1 | Vinitha | 2923001011/WC/2904757660 | 2021-22 - Perungulam - Const.of Water Absorption Trench I at Arukkanvalasai | 14194 | 2923001000NRG23120120231799442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923001_130123APB_FTO_1441744 | 1799442 |
| 2923001WL0051983 | TN-23-001-011-004/817-A | 1 | Vinitha | 2923001011/WC/2904757660 | 2021-22 - Perungulam - Const.of Water Absorption Trench I at Arukkanvalasai | 14194 | 2923001000NRG23200320232177444 | Processed | | 30/03/2023 | TN2923001_210323FTO_1676154 | 2177444 |