| 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. |
| 2923004WL009658 | 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 | 2918 | 2923004000NRG23160620220472915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2923004_200622APB_FTO_380275 | 472915 |
| 2923004WL0013153 | 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 | 2918 | 2923004000NRG23050720220626203 | Processed | | 12/07/2022 | TN2923004_070722FTO_494475 | 626203 |