| 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. |
| 2923008WL013820 | TN-23-008-003-003/817-A | 1 | SUBBU | 2923008003/WC/2904753783 | 2021 22 SUNKENPOND AT CHINNAMANAKKULAM BIG TANK SUPP CHANNEL IN MUSTAKKURUCHI PT | 9612 | 2923008000NRG23070720220650956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923008_090722APB_FTO_513314 | 650956 |
| 2923008WL0019785 | TN-23-008-003-003/817-A | 1 | SUBBU | 2923008003/WC/2904753783 | 2021 22 SUNKENPOND AT CHINNAMANAKKULAM BIG TANK SUPP CHANNEL IN MUSTAKKURUCHI PT | 9612 | 2923008000NRG23080820220889069 | Processed | | 22/08/2022 | TN2923008_090822FTO_698542 | 889069 |