| 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. |
| 2923004WL006001 | TN-23-004-024-024/4290037-A | 2 | Gandhimathi | 2923004024/WC/2904783169 | 21-22 Construction of sunken pond at Thoppu oorani supply channal in utharavai pt | 2192 | 2923004000NRG23260520220293113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923004_270522APB_FTO_235098 | 293113 |
| 2923004WL0008232 | TN-23-004-024-024/4290037-A | 2 | Gandhimathi | 2923004024/WC/2904783169 | 21-22 Construction of sunken pond at Thoppu oorani supply channal in utharavai pt | 2192 | 2923004000NRG23090620220410054 | Processed | | 17/06/2022 | TN2923004_130622FTO_332502 | 410054 |