| 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. |
| 2923007WL002041 | TN-23-007-008-008/758-A | 1 | Sutha | 2923007008/WC/2904706564 | Water Apsortion Trench Cutting at S Tharaikudi Tholukkar orani supply channel 2 S tharaikudi 20 21 | 862 | 2923007000NRG23280420220091160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923007_280422APB_FTO_152888 | 91160 |
| 2923007WL0022806 | TN-23-007-008-008/758-A | 1 | Sutha | 2923007008/WC/2904706564 | Water Apsortion Trench Cutting at S Tharaikudi Tholukkar orani supply channel 2 S tharaikudi 20 21 | 862 | 2923007000NRG23250820221000965 | Processed | | 05/09/2022 | TN2923007_260822FTO_779351 | 1000965 |