| 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. |
| 2923009WL005675 | TN-23-009-019-019/248-A | 1 | GURUSAMY | 2923009019/WC/2904767619 | NALLUKURUCHI 2021 2022 Imp Of Sunken Pond At Mela OOrani Supply Chennal | 1556 | 2923009000NRG23240520220280022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2923009_240522APB_FTO_228246 | 280022 |
| 2923009WL0007963 | TN-23-009-019-019/248-A | 1 | GURUSAMY | 2923009019/WC/2904767619 | NALLUKURUCHI 2021 2022 Imp Of Sunken Pond At Mela OOrani Supply Chennal | 1556 | 2923009000NRG23070620220401370 | Processed | | 13/06/2022 | TN2923009_070622FTO_288597 | 401370 |