| 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. |
| 2923009WL052421 | TN-23-009-004-004/289-A | 2 | MANI | 2923009004/WH/2904634469 | 22 23 Deepenning of supply chennal Kolunthurai Papanendal kanmai East side | 31740 | 2923009000NRG23230320232198894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923009_230323APB_FTO_1685169 | 2198894 |
| 2923009WL0055718 | TN-23-009-004-004/289-A | 2 | MANI | 2923009004/WH/2904634469 | 22 23 Deepenning of supply chennal Kolunthurai Papanendal kanmai East side | 31740 | 2923009000NRG23180420232352800 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352800 |