| 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. |
| 2923010WL010851 | TN-23-010-015-001/115-A | 2 | POOMINATHAN | 2923010015/WC/2904748815 | Panthappanenthal l 21 22 West Supply channel sunken pit | 4448 | 2923010000NRG23230620220528354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2923010_230622APB_FTO_400348 | 528354 |
| 2923010WL0014292 | TN-23-010-015-001/115-A | 2 | POOMINATHAN | 2923010015/WC/2904748815 | Panthappanenthal l 21 22 West Supply channel sunken pit | 4448 | 2923010000NRG23080720220669251 | Processed | | 16/07/2022 | TN2923010_080722FTO_508029 | 669251 |