| 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. |
| 2923009WL028059 | TN-23-009-037-037/390-A | 1 | Valivittal | 2923009037/WC/2904699959 | Melakkanniseri 20 21 Sunkenpond at Melakkannisei tank Supply Channel | 12671 | 2923009000NRG23230920221187505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923009_230922APB_FTO_912843 | 1187505 |
| 2923009WL0033352 | TN-23-009-037-037/390-A | 1 | Valivittal | 2923009037/WC/2904699959 | Melakkanniseri 20 21 Sunkenpond at Melakkannisei tank Supply Channel | 12671 | 2923009000NRG23281020221406854 | Processed | | 05/11/2022 | TN2923009_281022FTO_1073607 | 1406854 |