| 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. |
| 2923007WL021190 | TN-23-007-046-046/88-A | 1 | Potthi | 2923007046/WC/2904727191 | Water Apsortion Of Trench Cutting at Thittangulam tank supply chennal Part 14 S Vagaikulam 2020 2021 | 16915 | 2923007000NRG23160820220947504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923007_160822APB_FTO_724979 | 947504 |
| 2923007WL0026297 | TN-23-007-046-046/88-A | 1 | Potthi | 2923007046/WC/2904727191 | Water Apsortion Of Trench Cutting at Thittangulam tank supply chennal Part 14 S Vagaikulam 2020 2021 | 16915 | 2923007000NRG23140920221128441 | Processed | | 14/10/2022 | TN2923007_160922FTO_878926 | 1128441 |