| 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. |
| 2923004WL010741 | TN-23-004-025-025/4200057-A | 2 | S.Rajammal | 2923004025/WC/2904786133 | 21-22 Construction of SunkenPond at ChttiyarKanmai Supply Channel 21M | 3371 | 2923004000NRG23230620220522585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923004_230622APB_FTO_400945 | 522585 |
| 2923004WL0014055 | TN-23-004-025-025/4200057-A | 2 | S.Rajammal | 2923004025/WC/2904786133 | 21-22 Construction of SunkenPond at ChttiyarKanmai Supply Channel 21M | 3371 | 2923004000NRG23080720220657608 | Processed | | 13/07/2022 | TN2923004_080722FTO_502934 | 657608 |