| 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. |
| 2923004WL023220 | TN-23-004-019-019/4040146-A | 2 | P.Arumugam | 2923004019/WC/2904717176 | 21-22Construction of Water AbsorptionandTrench forcommunity at Anaikudi parial ground at kalari pt | 6043 | 2923004000NRG23270820221013550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2923004_290822APB_FTO_794067 | 1013550 |
| 2923004WL0026188 | TN-23-004-019-019/4040146-A | 2 | P.Arumugam | 2923004019/WC/2904717176 | 21-22Construction of Water AbsorptionandTrench forcommunity at Anaikudi parial ground at kalari pt | 6043 | 2923004000NRG23130920221127358 | Processed | | 14/10/2022 | TN2923004_130922FTO_863527 | 1127358 |