| 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. |
| 2923009WL024492 | TN-23-009-003-001/591-A | 1 | BHAVANI | 2923009003/WC/2904721318 | Keelathooval Const of Sunkenpond at Melathooval to Krishnapuram Supply Channel 21 22 | 10836 | 2923009000NRG23020920221065794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923009_020922APB_FTO_817558 | 1065794 |
| 2923009WL0033811 | TN-23-009-003-001/591-A | 1 | BHAVANI | 2923009003/WC/2904721318 | Keelathooval Const of Sunkenpond at Melathooval to Krishnapuram Supply Channel 21 22 | 10836 | 2923009000NRG23311020221422813 | Processed | | 05/11/2022 | TN2923009_311022FTO_1088415 | 1422813 |