| 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. |
| 2923009WL016293 | TN-23-009-028-028/480-A | 1 | REVATHI | 2923009028/WC/2904714925 | Puluthikulam Const Of Sunkenpond For Puluthikulam Tank Supply Chennal | 7033 | 2923009000NRG23210720220748848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923009_220722APB_FTO_582722 | 748848 |
| 2923009WL0020051 | TN-23-009-028-028/480-A | 1 | REVATHI | 2923009028/WC/2904714925 | Puluthikulam Const Of Sunkenpond For Puluthikulam Tank Supply Chennal | 7033 | 2923009000NRG23110820220898785 | Processed | | 24/08/2022 | TN2923009_110822FTO_709720 | 898785 |