| 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. |
| 2923009WL043760 | TN-23-009-003-003/260-A | 1 | CHANDRA, K | 2923009003/WC/2904727032 | Keelathooval Const of Sunkenpond at Paranthan tank Supply Channel 20 21 | 23696 | 2923009000NRG23130120231821334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_130123APB_FTO_1441623 | 1821334 |
| 2923009WL0050795 | TN-23-009-003-003/260-A | 1 | CHANDRA, K | 2923009003/WC/2904727032 | Keelathooval Const of Sunkenpond at Paranthan tank Supply Channel 20 21 | 23696 | 2923009000NRG23140320232125063 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2125063 |