| 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. |
| 2923001WL005546 | TN-23-001-003-003/852-A | 1 | Maheswari | 2923001003/WC/2904726962 | Valantharavai-Water Absorption trench in Indiranagar (20-21) | 2185 | 2923001000NRG23230520220274397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2923001_230522APB_FTO_226702 | 274397 |
| 2923001WL0009179 | TN-23-001-003-003/852-A | 1 | Maheswari | 2923001003/WC/2904726962 | Valantharavai-Water Absorption trench in Indiranagar (20-21) | 2185 | 2923001000NRG23130620220455830 | Processed | | 01/07/2022 | TN2923001_150622FTO_345725 | 455830 |