| 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. |
| 2923004WL035459 | TN-23-004-009-009/4330040-A | 1 | B.Balasupiramaniyan | 2923004009/WC/2904717245 | 21-22 Constr of Waetr Absorption trench Cutting at Vella Supply Channel | 9335 | 2923004000NRG23111120221481072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2923004_111122APB_FTO_1137248 | 1481072 |
| 2923004WL0036826 | TN-23-004-009-009/4330040-A | 1 | B.Balasupiramaniyan | 2923004009/WC/2904717245 | 21-22 Constr of Waetr Absorption trench Cutting at Vella Supply Channel | 9335 | 2923004000NRG23221120221527915 | Processed | | 09/12/2022 | TN2923004_231122FTO_1186774 | 1527915 |