| 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. |
| 2923005WL004269 | TN-23-005-037-037/189-A | 1 | Sumathi | 2923005037/WC/2904715629 | Community Farmpond for Kattivayal in Kattivayal Pts 2021-22 | 3269 | 2923005000NRG23150520220205323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923005_150522APB_FTO_205524 | 205323 |
| 2923005WL0011541 | TN-23-005-037-037/189-A | 1 | Sumathi | 2923005037/WC/2904715629 | Community Farmpond for Kattivayal in Kattivayal Pts 2021-22 | 3269 | 2923005000NRG23270620220561588 | Processed | | 07/07/2022 | TN2923005_020722FTO_468165 | 561588 |