| 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. |
| 2923004WL049675 | TN-23-004-020-020/4100210-A | 3 | Mangaleshwari | 2923004020/WC/2904717180 | 21-22 Constr of Water Absorption of trench for Community from Kalalri Kanmai to Putharkulam Kanmai | 16097 | 2923004000NRG22010420222668624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923004_040422APB_FTO_20844 | 2668624 |
| 2923004WL0050309 | TN-23-004-020-020/4100210-A | 3 | Mangaleshwari | 2923004020/WC/2904717180 | 21-22 Constr of Water Absorption of trench for Community from Kalalri Kanmai to Putharkulam Kanmai | 16097 | 2923004000NRG22140520222681579 | Processed | | 17/06/2022 | TN2923004_140522FTO_203075 | 2681579 |