| 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. |
| 2923007WL006096 | TN-23-007-046-046/158-A | 1 | Muthupillai | 2923007046/WC/2904727187 | Water Apsortion Of Trench Cutting at Thittangulam tank supply chennal Part 12 S Vagaikulam 2020 2021 | 3929 | 2923007000NRG23270520220298801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923007_290522APB_FTO_242615 | 298801 |
| 2923007WL0008676 | TN-23-007-046-046/158-A | 1 | Muthupillai | 2923007046/WC/2904727187 | Water Apsortion Of Trench Cutting at Thittangulam tank supply chennal Part 12 S Vagaikulam 2020 2021 | 3929 | 2923007000NRG23090620220432508 | Processed | | 15/06/2022 | TN2923007_090622FTO_309494 | 432508 |