| 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. |
| 2923005WL028420 | TN-23-005-022-022/158-A | 1 | THONDISHWARI | 2923005022/WC/2904714964 | Sunken Pond for Athiyur Kanmai Supply Channel Athiyur Pts 2021-2022 | 15665 | 2923005000NRG23290920221202281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2923005_300922APB_FTO_947188 | 1202281 |
| 2923005WL0031476 | TN-23-005-022-022/158-A | 1 | THONDISHWARI | 2923005022/WC/2904714964 | Sunken Pond for Athiyur Kanmai Supply Channel Athiyur Pts 2021-2022 | 15665 | 2923005000NRG23171020221335532 | Processed | | 29/10/2022 | TN2923005_221022FTO_1054658 | 1335532 |