| 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. |
| 2923004WL006157 | TN-23-004-014-014/4270098-A | 1 | K.Roja | 2923004014/WC/2904783149 | 21-22 Construction of Sunken Pond at Periya OOrani West Side Supply Channel | 2302 | 2923004000NRG23270520220302995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923004_270522APB_FTO_235115 | 302995 |
| 2923004WL0008231 | TN-23-004-014-014/4270098-A | 1 | K.Roja | 2923004014/WC/2904783149 | 21-22 Construction of Sunken Pond at Periya OOrani West Side Supply Channel | 2302 | 2923004000NRG23090620220410053 | Processed | | 17/06/2022 | TN2923004_130622FTO_332502 | 410053 |