| 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. |
| 2923010WL018107 | TN-23-010-001-001/119-A | 1 | THIROJARANI | 2923010001/WC/2904783414 | 2021 2022 Construction of Sunken Pit For Pottagavayal Naral Kanmai East Supply chennal | 7054 | 2923010000NRG23290720220824744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923010_290722APB_FTO_631770 | 824744 |
| 2923010WL0026252 | TN-23-010-001-001/119-A | 1 | THIROJARANI | 2923010001/WC/2904783414 | 2021 2022 Construction of Sunken Pit For Pottagavayal Naral Kanmai East Supply chennal | 7054 | 2923010000NRG23130920221128117 | Processed | | 14/10/2022 | TN2923010_160922FTO_881438 | 1128117 |