| 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. |
| 2923001WL027449 | TN-23-001-009-009/1838-A | 1 | Mohanapriya | 2923001009/WC/2904727209 | Pattinamkathan -Water Absorption trench Pattinamkathan Pt.limit (20-21) | 9273 | 2923001000NRG23220920221163690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923001_220922APB_FTO_904809 | 1163690 |
| 2923001WL0033833 | TN-23-001-009-009/1838-A | 1 | Mohanapriya | 2923001009/WC/2904727209 | Pattinamkathan -Water Absorption trench Pattinamkathan Pt.limit (20-21) | 9273 | 2923001000NRG23311020221423343 | Processed | | 05/11/2022 | TN2923001_311022FTO_1085344 | 1423343 |