| 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. |
| 2923004WL048557 | TN-23-004-019-019/4040067-A | 1 | K.Arumugam | 2923004019/WC/2904717140 | 21-22Construction of Water AbsorptionandTrench forcommunity at kalari odai at kalari pt | 15731 | 2923004000NRG23250220232026000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923004_270223APB_FTO_1598667 | 2026000 |
| 2923004WL0055672 | TN-23-004-019-019/4040067-A | 1 | K.Arumugam | 2923004019/WC/2904717140 | 21-22Construction of Water AbsorptionandTrench forcommunity at kalari odai at kalari pt | 15731 | 2923004000NRG23150420232352592 | Processed | | 15/05/2023 | TN2923004_150423FTO_62669 | 2352592 |