| 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. |
| 2923008WL017710 | 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 | 11992 | 2923008000NRG23280720220804257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2923008_020822APB_FTO_658224 | 804257 |
| 2923008WL0022720 | 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 | 11992 | 2923008000NRG23250820220999873 | Processed | | 05/09/2022 | TN2923008_260822FTO_777395 | 999873 |