| 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. |
| 2923009WL015235 | TN-23-009-028-028/285-A | 1 | PALANIYAMMAL | 2923009028/WC/2904714925 | Puluthikulam Const Of Sunkenpond For Puluthikulam Tank Supply Chennal | 6380 | 2923009000NRG23150720220706087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923009_150722APB_FTO_544084 | 706087 |
| 2923009WL0018310 | TN-23-009-028-028/285-A | 1 | PALANIYAMMAL | 2923009028/WC/2904714925 | Puluthikulam Const Of Sunkenpond For Puluthikulam Tank Supply Chennal | 6380 | 2923009000NRG23010820220833344 | Processed | | 08/08/2022 | TN2923009_010822FTO_647221 | 833344 |