| 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. |
| 2923009WL050731 | TN-23-009-019-019/346-A | 4 | PRIYANKA | 2923009019/WH/2904634159 | 2022 2023 Renavation Of Ambhal koottam Tank Supply Chennal At Nallukurughi Pt | 30198 | 2923009000NRG23140320232121250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923009_140323APB_FTO_1648218 | 2121250 |
| 2923009WL0055823 | TN-23-009-019-019/346-A | 4 | PRIYANKA | 2923009019/WH/2904634159 | 2022 2023 Renavation Of Ambhal koottam Tank Supply Chennal At Nallukurughi Pt | 30198 | 2923009000NRG23210420232353306 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353306 |