| 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. |
| 2923005WL033011 | TN-23-005-040-003/396-A | 1 | VINNARASI | 2923005040/WC/2904759538 | 2021 22 Sunken pond for peramangalam paganur salai in supply channel at paganur pts | 17933 | 2923005000NRG23271020221395634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923005_271022APB_FTO_1070821 | 1395634 |
| 2923005WL0035805 | TN-23-005-040-003/396-A | 1 | VINNARASI | 2923005040/WC/2904759538 | 2021 22 Sunken pond for peramangalam paganur salai in supply channel at paganur pts | 17933 | 2923005000NRG23151120221495694 | Processed | | 07/12/2022 | TN2923005_181122FTO_1167126 | 1495694 |