| 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. |
| 2923008WL005557 | TN-23-008-040-040/256-A | 4 | PANDIYAMMAL | 2923008040/WC/2904753794 | 2021 22 SUNKENPOND AT ARISIKULUTHAN TANK SUPP CHANNEL IN MUTHALNADU PT | 2994 | 2923008000NRG23230520220274943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2923008_240522APB_FTO_228970 | 274943 |
| 2923008WL0009165 | TN-23-008-040-040/256-A | 4 | PANDIYAMMAL | 2923008040/WC/2904753794 | 2021 22 SUNKENPOND AT ARISIKULUTHAN TANK SUPP CHANNEL IN MUTHALNADU PT | 2994 | 2923008000NRG23130620220455183 | Processed | | 25/06/2022 | TN2923008_140622FTO_344683 | 455183 |