| 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. |
| 2923003WL011061 | TN-23-003-027-027/3310273-A | 2 | Pomail | 2923003027/WC/2904715054 | Provinding of Sunken Pond Vellarenthal Kanmoi Supply Channel | 5331 | 2923003000NRG23230620220538754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923003_230622APB_FTO_402444 | 538754 |
| 2923003WL0013923 | TN-23-003-027-027/3310273-A | 2 | Pomail | 2923003027/WC/2904715054 | Provinding of Sunken Pond Vellarenthal Kanmoi Supply Channel | 5331 | 2923003000NRG23080720220653885 | Processed | | 25/07/2022 | TN2923003_080722FTO_507433 | 653885 |