| 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. |
| 2923002WL003582 | TN-23-002-024-024/146-A | 3 | Rajeswari | 2923002024/WC/2904726824 | Construction of sunken pond at karenthal kanmai East side supply channel | 792 | 2923002000NRG23110520220169079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923002_110522APB_FTO_194844 | 169079 |
| 2923002WL0025137 | TN-23-002-024-024/146-A | 3 | Rajeswari | 2923002024/WC/2904726824 | Construction of sunken pond at karenthal kanmai East side supply channel | 792 | 2923002000NRG23060920221096203 | Processed | | 14/10/2022 | TN2923002_060922FTO_837622 | 1096203 |