| 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. |
| 2923009WL016662 | TN-23-009-003-003/260-A | 1 | CHANDRA, K | 2923009003/WC/2904721318 | Keelathooval Const of Sunkenpond at Melathooval to Krishnapuram Supply Channel 21 22 | 6894 | 2923009000NRG23220720220762104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923009_220722APB_FTO_582410 | 762104 |
| 2923009WL0020035 | TN-23-009-003-003/260-A | 1 | CHANDRA, K | 2923009003/WC/2904721318 | Keelathooval Const of Sunkenpond at Melathooval to Krishnapuram Supply Channel 21 22 | 6894 | 2923009000NRG23110820220898580 | Processed | | 24/08/2022 | TN2923009_110822FTO_709720 | 898580 |