| 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. |
| 2923009WL007144 | TN-23-009-042-042/54-A | 1 | MUTHU | 2923009042/WC/2904757644 | 21 22 Const of Sunkenpond at Usilankulam Tank East Side Supply Channel Nallur | 2686 | 2923009000NRG23020620220357203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923009_030622APB_FTO_264214 | 357203 |
| 2923009WL0011575 | TN-23-009-042-042/54-A | 1 | MUTHU | 2923009042/WC/2904757644 | 21 22 Const of Sunkenpond at Usilankulam Tank East Side Supply Channel Nallur | 2686 | 2923009000NRG23270620220562537 | Processed | | 01/07/2022 | TN2923009_270622FTO_427296 | 562537 |