| 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. |
| 2923007WL010075 | 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 | 7605 | 2923007000NRG23170620220495391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2923007_180622APB_FTO_372262 | 495391 |
| 2923007WL0013164 | 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 | 7605 | 2923007000NRG23050720220626219 | Processed | | 08/07/2022 | TN2923007_050722FTO_488005 | 626219 |