| 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. |
| 2923010WL047123 | TN-23-010-001-001/119-A | 1 | THIROJARANI | 2923010001/WC/2904783135 | 2021 2022 Construction of Sunken Pit For Pottagavayal Netunthulasi Attai Ourani Supply chennal | 18255 | 2923010000NRG23150220231967871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923010_160223APB_FTO_1557472 | 1967871 |
| 2923010WL0052403 | TN-23-010-001-001/119-A | 1 | THIROJARANI | 2923010001/WC/2904783135 | 2021 2022 Construction of Sunken Pit For Pottagavayal Netunthulasi Attai Ourani Supply chennal | 18255 | 2923010000NRG23230320232197998 | Processed | | 31/03/2023 | TN2923010_230323FTO_1685158 | 2197998 |