| 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. |
| 2923009WL006255 | TN-23-009-019-019/248-A | 1 | GURUSAMY | 2923009019/WC/2904767619 | NALLUKURUCHI 2021 2022 Imp Of Sunken Pond At Mela OOrani Supply Chennal | 2146 | 2923009000NRG23270520220308974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923009_300522APB_FTO_244773 | 308974 |
| 2923009WL0008092 | TN-23-009-019-019/248-A | 1 | GURUSAMY | 2923009019/WC/2904767619 | NALLUKURUCHI 2021 2022 Imp Of Sunken Pond At Mela OOrani Supply Chennal | 2146 | 2923009000NRG23080620220404854 | Processed | | 15/06/2022 | TN2923009_090622FTO_302658 | 404854 |