| 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. |
| 2923010WL039364 | TN-23-010-001-001/119-A | 1 | THIROJARANI | 2923010001/WC/2904783438 | 2021 2022 Construction of Sunken Pit For Pottagavayal Saranenthal Right Side Supply chennal | 14547 | 2923010000NRG23121220221619363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923010_121222APB_FTO_1273288 | 1619363 |
| 2923010WL0052403 | TN-23-010-001-001/119-A | 1 | THIROJARANI | 2923010001/WC/2904783438 | 2021 2022 Construction of Sunken Pit For Pottagavayal Saranenthal Right Side Supply chennal | 14547 | 2923010000NRG23230320232198001 | Processed | | 31/03/2023 | TN2923010_230323FTO_1685158 | 2198001 |