| 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. |
| 2923007WL019855 | TN-23-007-008-008/212-A | 1 | Nacchiyarpillai | 2923007008/WC/2904720175 | Water absorption Trench cutting of RC puram kudineer orani Supply Channel S Tharaikudi 2021 22 | 16034 | 2923007000NRG23100820220892928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923007_100822APB_FTO_707319 | 892928 |
| 2923007WL0026296 | TN-23-007-008-008/212-A | 1 | Nacchiyarpillai | 2923007008/WC/2904720175 | Water absorption Trench cutting of RC puram kudineer orani Supply Channel S Tharaikudi 2021 22 | 16034 | 2923007000NRG23140920221128437 | Processed | | 14/10/2022 | TN2923007_160922FTO_878926 | 1128437 |