| 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. |
| 2923001WL009588 | TN-23-001-013-001/269-A | 2 | Rajeswari | 2923001013/WC/2904727224 | Attangarai -Water Absorption trench Aattrangarai (20-21) | 3380 | 2923001000NRG23160620220470052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2923001_160622APB_FTO_352643 | 470052 |
| 2923001WL0014658 | TN-23-001-013-001/269-A | 2 | Rajeswari | 2923001013/WC/2904727224 | Attangarai -Water Absorption trench Aattrangarai (20-21) | 3380 | 2923001000NRG23140720220683054 | Processed | | 25/07/2022 | TN2923001_160722FTO_552508 | 683054 |