| 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. |
| 2923007WL005327 | TN-23-007-046-046/88-A | 1 | Potthi | 2923007046/WC/2904727187 | Water Apsortion Of Trench Cutting at Thittangulam tank supply chennal Part 12 S Vagaikulam 2020 2021 | 2889 | 2923007000NRG23230520220258397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923007_230522APB_FTO_224810 | 258397 |
| 2923007WL0011541 | TN-23-007-046-046/88-A | 1 | Potthi | 2923007046/WC/2904727187 | Water Apsortion Of Trench Cutting at Thittangulam tank supply chennal Part 12 S Vagaikulam 2020 2021 | 2889 | 2923007000NRG23270620220561593 | Processed | | 02/07/2022 | TN2923007_270622FTO_432302 | 561593 |