| 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. |
| 2923007WL028154 | TN-23-007-008-008/212-A | 1 | Nacchiyarpillai | 2923007008/WH/2904634003 | 2022 23 Renovation of Umaiyanayaki amman Kovil Oorani Supplay Channal at S Tharaikudi Pts | 23284 | 2923007000NRG23230920221191308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923007_240922APB_FTO_918578 | 1191308 |
| 2923007WL0032855 | TN-23-007-008-008/212-A | 1 | Nacchiyarpillai | 2923007008/WH/2904634003 | 2022 23 Renovation of Umaiyanayaki amman Kovil Oorani Supplay Channal at S Tharaikudi Pts | 23284 | 2923007000NRG23261020221391522 | Processed | | 05/11/2022 | TN2923007_271022FTO_1067536 | 1391522 |