| 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. |
| 2923007WL006095 | TN-23-007-008-008/212-A | 1 | Nacchiyarpillai | 2923007008/WC/2904720183 | Water absorption Trench cutting of Sevalpatti kudineer orani Supply Channel S Tharaikudi 2021 22 | 4026 | 2923007000NRG23270520220298650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923007_290522APB_FTO_242653 | 298650 |
| 2923007WL0008674 | TN-23-007-008-008/212-A | 1 | Nacchiyarpillai | 2923007008/WC/2904720183 | Water absorption Trench cutting of Sevalpatti kudineer orani Supply Channel S Tharaikudi 2021 22 | 4026 | 2923007000NRG23090620220432451 | Processed | | 15/06/2022 | TN2923007_090622FTO_309494 | 432451 |