| 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. |
| 2923007WL008643 | TN-23-007-046-046/158-A | 1 | Muthupillai | 2923007046/WC/2904727189 | Water Apsortion Of Trench Cutting at Thittangulam tank supply chennal Part 13 S Vagaikulam 2020 2021 | 5918 | 2923007000NRG23090620220430482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2923007_090622APB_FTO_308950 | 430482 |
| 2923007WL0010278 | TN-23-007-046-046/158-A | 1 | Muthupillai | 2923007046/WC/2904727189 | Water Apsortion Of Trench Cutting at Thittangulam tank supply chennal Part 13 S Vagaikulam 2020 2021 | 5918 | 2923007000NRG23210620220506403 | Processed | | 29/06/2022 | TN2923007_220622FTO_395714 | 506403 |