| 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. |
| 2923010WL044239 | TN-23-010-001-003/593-A | 1 | Anitha | 2923010001/WC/2904783438 | 2021 2022 Construction of Sunken Pit For Pottagavayal Saranenthal Right Side Supply chennal | 16953 | 2923010000NRG23190120231841119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923010_190123APB_FTO_1461224 | 1841119 |
| 2923010WL0052403 | TN-23-010-001-003/593-A | 1 | Anitha | 2923010001/WC/2904783438 | 2021 2022 Construction of Sunken Pit For Pottagavayal Saranenthal Right Side Supply chennal | 16953 | 2923010000NRG23230320232198010 | Processed | | 30/03/2023 | TN2923010_230323FTO_1685158 | 2198010 |