| 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. |
| 2923010WL023692 | TN-23-010-001-001/119-A | 1 | THIROJARANI | 2923010001/WC/2904783420 | 2021 2022 Construction of Sunken Pit For Pottagavayal Naral Kanmai West Supply chennal | 8759 | 2923010000NRG23300820221036326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923010_300822APB_FTO_801963 | 1036326 |
| 2923010WL0034056 | TN-23-010-001-001/119-A | 1 | THIROJARANI | 2923010001/WC/2904783420 | 2021 2022 Construction of Sunken Pit For Pottagavayal Naral Kanmai West Supply chennal | 8759 | 2923010000NRG23311020221433096 | Processed | | 05/11/2022 | TN2923010_311022FTO_1090384 | 1433096 |