| 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. |
| 2923008WL004561 | TN-23-008-040-040/256-A | 4 | PANDIYAMMAL | 2923008040/WC/2904753794 | 2021 22 SUNKENPOND AT ARISIKULUTHAN TANK SUPP CHANNEL IN MUTHALNADU PT | 2417 | 2923008000NRG23160520220222192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923008_170522APB_FTO_211623 | 222192 |
| 2923008WL0011724 | TN-23-008-040-040/256-A | 4 | PANDIYAMMAL | 2923008040/WC/2904753794 | 2021 22 SUNKENPOND AT ARISIKULUTHAN TANK SUPP CHANNEL IN MUTHALNADU PT | 2417 | 2923008000NRG23270620220566975 | Processed | | 01/07/2022 | TN2923008_270622FTO_432487 | 566975 |