| 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. |
| 2923001WL041822 | TN-23-001-013-001/269-A | 2 | Rajeswari | 2923001013/WC/2904757568 | 2021-22 - Attrangarai-Const.of Water Absorption Trench I at Attrangarai | 13769 | 2923001000NRG23301220221728316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923001_311222APB_FTO_1374502 | 1728316 |
| 2923001WL0051560 | TN-23-001-013-001/269-A | 2 | Rajeswari | 2923001013/WC/2904757568 | 2021-22 - Attrangarai-Const.of Water Absorption Trench I at Attrangarai | 13769 | 2923001000NRG23190320232156367 | Processed | | 30/03/2023 | TN2923001_200323FTO_1671103 | 2156367 |