| 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. |
| 2923009WL013702 | TN-23-009-003-002/494-A | 1 | MEENAKSHI | 2923009003/WC/2904721318 | Keelathooval Const of Sunkenpond at Melathooval to Krishnapuram Supply Channel 21 22 | 6147 | 2923009000NRG23070720220645738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923009_070722APB_FTO_497755 | 645738 |
| 2923009WL0022617 | TN-23-009-003-002/494-A | 1 | MEENAKSHI | 2923009003/WC/2904721318 | Keelathooval Const of Sunkenpond at Melathooval to Krishnapuram Supply Channel 21 22 | 6147 | 2923009000NRG23240820220998627 | Processed | | 31/08/2022 | TN2923009_240822FTO_767417 | 998627 |