| 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. |
| 2923007WL050592 | TN-23-007-046-046/401-A | 2 | Raja | 2923007046/WC/2904674655 | Providing of sunkan pond at S Vagaikulam tank supply chennal part II S Vagaikulam 2020 2021 | 41664 | 2923007000NRG23140320232112248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923007_140323APB_FTO_1646338 | 2112248 |
| 2923007WL0055637 | TN-23-007-046-046/401-A | 2 | Raja | 2923007046/WC/2904674655 | Providing of sunkan pond at S Vagaikulam tank supply chennal part II S Vagaikulam 2020 2021 | 41664 | 2923007000NRG23130420232352420 | Processed | | 15/05/2023 | TN2923007_130423FTO_51875 | 2352420 |