| 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. |
| 2923002WL007729 | TN-23-002-013-013/61-A | 2 | KANNAKI | 2923002013/WC/2904727013 | Construction of sunken pond at perumal kovil to madhagu supply channel | 2346 | 2923002000NRG23050620220387554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2923002_060622APB_FTO_280768 | 387554 |
| 2923002WL0010415 | TN-23-002-013-013/61-A | 2 | KANNAKI | 2923002013/WC/2904727013 | Construction of sunken pond at perumal kovil to madhagu supply channel | 2346 | 2923002000NRG23220620220507202 | Processed | | 02/08/2022 | TN2923002_250722FTO_599280 | 507202 |