| 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. |
| 2923001WL040915 | TN-23-001-028-028/10-A | 2 | Kristi | 2923001028/WC/2904727247 | Pudhuvalasai -Water Absorption trench Kadarkaraivalasai (20-21) | 13323 | 2923001000NRG23231220221689273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923001_261222APB_FTO_1344110 | 1689273 |
| 2923001WL0051985 | TN-23-001-028-028/10-A | 2 | Kristi | 2923001028/WC/2904727247 | Pudhuvalasai -Water Absorption trench Kadarkaraivalasai (20-21) | 13323 | 2923001000NRG23200320232177486 | Processed | | 31/03/2023 | TN2923001_210323FTO_1676154 | 2177486 |