| 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. |
| 2923008WL017053 | TN-23-008-002-002/1153-A | 1 | SHANMUGAVELU | 2923008002/WC/2904819109 | 2022 23 SUNKEN POND AT PERAIYUR TANK WEST SUPP CHANNEL IN PERAIYUR PT | 11186 | 2923008000NRG23250720220784209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923008_250722APB_FTO_603657 | 784209 |
| 2923008WL0023897 | TN-23-008-002-002/1153-A | 1 | SHANMUGAVELU | 2923008002/WC/2904819109 | 2022 23 SUNKEN POND AT PERAIYUR TANK WEST SUPP CHANNEL IN PERAIYUR PT | 11186 | 2923008000NRG23010920221045827 | Processed | | 13/10/2022 | TN2923008_060922FTO_836946 | 1045827 |