| 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. |
| 2923009WL006039 | TN-23-009-003-003/198-A | 1 | VASUKI, M | 2923009003/WC/2904714929 | Keelathooval Const of Sunkenpond at Aalambakottai Supply Channel 21 22 | 2083 | 2923009000NRG23260520220294745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923009_300522APB_FTO_244565 | 294745 |
| 2923009WL0008154 | TN-23-009-003-003/198-A | 1 | VASUKI, M | 2923009003/WC/2904714929 | Keelathooval Const of Sunkenpond at Aalambakottai Supply Channel 21 22 | 2083 | 2923009000NRG23090620220408140 | Processed | | 15/06/2022 | TN2923009_090622FTO_302658 | 408140 |