| 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. |
| 2923004WL008999 | TN-23-004-020-020/4100210-A | 3 | Mangaleshwari | 2923004020/WC/2904781131 | 242 Construction of Water AbsorptionandTrench forcommunity at vaigai to thillaiyendal road in kulapa | 2870 | 2923004000NRG23100620220447018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923004_100622APB_FTO_320524 | 447018 |
| 2923004WL0011578 | TN-23-004-020-020/4100210-A | 3 | Mangaleshwari | 2923004020/WC/2904781131 | 242 Construction of Water AbsorptionandTrench forcommunity at vaigai to thillaiyendal road in kulapa | 2870 | 2923004000NRG23270620220562547 | Processed | | 01/07/2022 | TN2923004_270622FTO_429894 | 562547 |