| 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. |
| 2923003WL007458 | TN-23-003-001-001/3300419-A | 1 | Vijaya | 2923003001/WC/2904772552 | 2021 2022 Providing Sunkenpond at Tirupalaikudi to Palankottai Kanmoi Supply Channel TirupalaikudiPt | 3847 | 2923003000NRG23030620220374051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923003_030622APB_FTO_266020 | 374051 |
| 2923003WL0011591 | TN-23-003-001-001/3300419-A | 1 | Vijaya | 2923003001/WC/2904772552 | 2021 2022 Providing Sunkenpond at Tirupalaikudi to Palankottai Kanmoi Supply Channel TirupalaikudiPt | 3847 | 2923003000NRG23270620220562573 | Processed | | 13/07/2022 | TN2923003_080722FTO_502581 | 562573 |