| 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. |
| 2923009WL006029 | TN-23-009-042-042/54-A | 1 | MUTHU | 2923009042/WC/2904757644 | 21 22 Const of Sunkenpond at Usilankulam Tank East Side Supply Channel Nallur | 2080 | 2923009000NRG23260520220294467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923009_300522APB_FTO_244666 | 294467 |
| 2923009WL0008156 | TN-23-009-042-042/54-A | 1 | MUTHU | 2923009042/WC/2904757644 | 21 22 Const of Sunkenpond at Usilankulam Tank East Side Supply Channel Nallur | 2080 | 2923009000NRG23090620220408144 | Processed | | 15/06/2022 | TN2923009_090622FTO_302658 | 408144 |