| 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. |
| 2923009WL019361 | TN-23-009-028-028/61-A | 2 | PANJU | 2923009028/WC/2904714925 | Puluthikulam Const Of Sunkenpond For Puluthikulam Tank Supply Chennal | 8163 | 2923009000NRG23050820220868671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923009_050822APB_FTO_673576 | 868671 |
| 2923009WL0023093 | TN-23-009-028-028/61-A | 2 | PANJU | 2923009028/WC/2904714925 | Puluthikulam Const Of Sunkenpond For Puluthikulam Tank Supply Chennal | 8163 | 2923009000NRG23260820221008716 | Processed | | 14/10/2022 | TN2923009_300822FTO_800905 | 1008716 |