| 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. |
| 2923011WL019301 | TN-23-011-008-003/191-A | 2 | Meenaal | 2923011008/DP/2904631976 | 2122venkittankurichchiTrench cuttingnearPrimary health Center near2021 | 12161 | 2923011000NRG23050820220866644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923011_050822APB_FTO_674428 | 866644 |
| 2923011WL0022534 | TN-23-011-008-003/191-A | 2 | Meenaal | 2923011008/DP/2904631976 | 2122venkittankurichchiTrench cuttingnearPrimary health Center near2021 | 12161 | 2923011000NRG23240820220998013 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998013 |