| 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. |
| 2923008WL015402 | TN-23-008-043-043/56-A | 2 | PETCHI | 2923008043/WC/2904756605 | 2021 22 SUNKEN POND IN KAKKUDI TANK SUPPLY CHANNEL AT KAKKUDI PT | 10002 | 2923008000NRG23150720220713101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923008_190722APB_FTO_566483 | 713101 |
| 2923008WL0018438 | TN-23-008-043-043/56-A | 2 | PETCHI | 2923008043/WC/2904756605 | 2021 22 SUNKEN POND IN KAKKUDI TANK SUPPLY CHANNEL AT KAKKUDI PT | 10002 | 2923008000NRG23010820220839433 | Processed | | 08/08/2022 | TN2923008_020822FTO_658796 | 839433 |