| 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. |
| 2923005WL038314 | TN-23-005-008-008/198-A | 2 | RAKKAMMAL | 2923005008/WC/2904725020 | sunkan pond for neerkundram supply channel imn kookudi pt 20-21 | 19276 | 2923005000NRG23031220221578443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_031222APB_FTO_1231489 | 1578443 |
| 2923005WL0050913 | TN-23-005-008-008/198-A | 2 | RAKKAMMAL | 2923005008/WC/2904725020 | sunkan pond for neerkundram supply channel imn kookudi pt 20-21 | 19276 | 2923005000NRG23140320232130737 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130737 |