| 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. |
| 2923009WL000929 | TN-23-009-037-037/14-A | 1 | KRISHNAN | 2923009037/WC/2904699959 | Melakkanniseri 20 21 Sunkenpond at Melakkannisei tank Supply Channel | 208 | 2923009000NRG23180420220037888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923009_180422APB_FTO_88482 | 37888 |
| 2923009WL0022621 | TN-23-009-037-037/14-A | 1 | KRISHNAN | 2923009037/WC/2904699959 | Melakkanniseri 20 21 Sunkenpond at Melakkannisei tank Supply Channel | 208 | 2923009000NRG23240820220998648 | Processed | | 01/09/2022 | TN2923009_240822FTO_767417 | 998648 |