| 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. |
| 2923006WL004004 | TN-23-006-001-001/735-A | 1 | Chitra | 2923006001/WC/2904753134 | Excation of Sunkenpond atKeelakottai to Nariyanenthal Kanmai Supply Channal in Bogalur Pt 2021-22 | 2030 | 2923006000NRG23130520220191091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923006_140522APB_FTO_202836 | 191091 |
| 2923006WL0011550 | TN-23-006-001-001/735-A | 1 | Chitra | 2923006001/WC/2904753134 | Excation of Sunkenpond atKeelakottai to Nariyanenthal Kanmai Supply Channal in Bogalur Pt 2021-22 | 2030 | 2923006000NRG23270620220561784 | Processed | | 01/07/2022 | TN2923006_270622FTO_426694 | 561784 |