| 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. |
| 2923007WL000588 | TN-23-007-008-008/218-A | 5 | Mutthali | 2923007008/WC/2904757091 | 2021 2022 Providing sunkan pond RC Puram north side Oorani supply channel in S Tharaikudi pts | 263 | 2923007000NRG23130420220021116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923007_130422APB_FTO_74216 | 21116 |
| 2923007WL0022806 | TN-23-007-008-008/218-A | 5 | Mutthali | 2923007008/WC/2904757091 | 2021 2022 Providing sunkan pond RC Puram north side Oorani supply channel in S Tharaikudi pts | 263 | 2923007000NRG23250820221000964 | Processed | | 05/09/2022 | TN2923007_260822FTO_779351 | 1000964 |