| 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. |
| 2923004WL031099 | TN-23-004-019-019/4040067-A | 1 | K.Arumugam | 2923004019/WC/2904783117 | 21-22 Construction of Water Absorption Trench at Kalari to Kompoothi Salai in Kalari pt | 8101 | 2923004000NRG23141020221314565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923004_141022APB_FTO_1009718 | 1314565 |
| 2923004WL0034951 | TN-23-004-019-019/4040067-A | 1 | K.Arumugam | 2923004019/WC/2904783117 | 21-22 Construction of Water Absorption Trench at Kalari to Kompoothi Salai in Kalari pt | 8101 | 2923004000NRG23071120221467750 | Processed | | 16/11/2022 | TN2923004_071122FTO_1119870 | 1467750 |