| 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. |
| 2923004WL020439 | TN-23-004-025-025/4200268-A | 1 | M.Arumugam | 2923004025/WC/2904716670 | 21-22Construction of Water AbsorptionandTrench forcommunity at Ammankovil odai in panaiyadiyendal pt | 5590 | 2923004000NRG23120820220910386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923004_130822APB_FTO_718027 | 910386 |
| 2923004WL0026196 | TN-23-004-025-025/4200268-A | 1 | M.Arumugam | 2923004025/WC/2904716670 | 21-22Construction of Water AbsorptionandTrench forcommunity at Ammankovil odai in panaiyadiyendal pt | 5590 | 2923004000NRG23130920221127374 | Processed | | 14/10/2022 | TN2923004_130922FTO_863527 | 1127374 |