| 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. |
| 2923008WL020697 | TN-23-008-002-002/1812-A | 2 | MUTHU LAKSMI | 2923008002/WC/2904819109 | 2022 23 SUNKEN POND AT PERAIYUR TANK WEST SUPP CHANNEL IN PERAIYUR PT | 13385 | 2923008000NRG23120820220923080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923008_160822APB_FTO_727525 | 923080 |
| 2923008WL0026131 | TN-23-008-002-002/1812-A | 2 | MUTHU LAKSMI | 2923008002/WC/2904819109 | 2022 23 SUNKEN POND AT PERAIYUR TANK WEST SUPP CHANNEL IN PERAIYUR PT | 13385 | 2923008000NRG23130920221127159 | Processed | | 14/10/2022 | TN2923008_130922FTO_866981 | 1127159 |