| 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. |
| 2923009WL048293 | TN-23-009-003-003/198-A | 1 | VASUKI, M | 2923009003/WC/2904721318 | Keelathooval Const of Sunkenpond at Melathooval to Krishnapuram Supply Channel 21 22 | 27364 | 2923009000NRG23240220232014555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923009_240223APB_FTO_1586022 | 2014555 |
| 2923009WL0055673 | TN-23-009-003-003/198-A | 1 | VASUKI, M | 2923009003/WC/2904721318 | Keelathooval Const of Sunkenpond at Melathooval to Krishnapuram Supply Channel 21 22 | 27364 | 2923009000NRG23170420232352606 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352606 |