| 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. |
| 2923004WL016561 | 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 | 4696 | 2923004000NRG23220720220757878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923004_220722APB_FTO_586290 | 757878 |
| 2923004WL0020430 | 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 | 4696 | 2923004000NRG23120820220909781 | Processed | | 24/08/2022 | TN2923004_160822FTO_723364 | 909781 |