| 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. |
| 2923004WL013465 | TN-23-004-025-025/4200057-A | 2 | S.Rajammal | 2923004025/WC/2904786130 | 21-22 Construction of SunkenPond at Panaiyadiyendhal Tank Supply Channel | 4006 | 2923004000NRG23070720220634742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923004_080722APB_FTO_502173 | 634742 |
| 2923004WL0022881 | TN-23-004-025-025/4200057-A | 2 | S.Rajammal | 2923004025/WC/2904786130 | 21-22 Construction of SunkenPond at Panaiyadiyendhal Tank Supply Channel | 4006 | 2923004000NRG23250820221001849 | Processed | | 05/09/2022 | TN2923004_260822FTO_777234 | 1001849 |