| 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. |
| 2923004WL027667 | TN-23-004-002-004/4060078-A | 1 | M.Santhiramathi | 2923004002/WC/2904830938 | Deslting of yadavarkudiyiruppu oorani supply channal in kanjirankudi pt 3km | 7169 | 2923004000NRG23220920221171716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923004_230922APB_FTO_913122 | 1171716 |
| 2923004WL0032747 | TN-23-004-002-004/4060078-A | 1 | M.Santhiramathi | 2923004002/WC/2904830938 | Deslting of yadavarkudiyiruppu oorani supply channal in kanjirankudi pt 3km | 7169 | 2923004000NRG23261020221388182 | Processed | | 05/11/2022 | TN2923004_261022FTO_1062155 | 1388182 |