| 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. |
| 2923009WL036046 | TN-23-009-003-003/198-A | 1 | VASUKI, M | 2923009003/WC/2904727032 | Keelathooval Const of Sunkenpond at Paranthan tank Supply Channel 20 21 | 17020 | 2923009000NRG23171120221501494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_181122APB_FTO_1164756 | 1501494 |
| 2923009WL0050795 | TN-23-009-003-003/198-A | 1 | VASUKI, M | 2923009003/WC/2904727032 | Keelathooval Const of Sunkenpond at Paranthan tank Supply Channel 20 21 | 17020 | 2923009000NRG23140320232125060 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2125060 |