| 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. |
| 2923004WL019272 | TN-23-004-004-004/1360-A | 1 | nagammal | 2923004004/WC/2904831085 | 22-23 Desilting Thondalai Kanmai Supply Channel in Mayakulam pt | 5266 | 2923004000NRG23050820220865240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923004_050822APB_FTO_677802 | 865240 |
| 2923004WL0026193 | TN-23-004-004-004/1360-A | 1 | nagammal | 2923004004/WC/2904831085 | 22-23 Desilting Thondalai Kanmai Supply Channel in Mayakulam pt | 5266 | 2923004000NRG23130920221127367 | Processed | | 14/10/2022 | TN2923004_130922FTO_863527 | 1127367 |