| 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. |
| 2923004WL013363 | 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 | 3740 | 2923004000NRG23070720220631660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923004_080722APB_FTO_501694 | 631660 |
| 2923004WL0022886 | 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 | 3740 | 2923004000NRG23250820221001863 | Processed | | 05/09/2022 | TN2923004_260822FTO_777234 | 1001863 |