| 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. |
| 2923002WL004320 | TN-23-002-024-024/368-A | 1 | Puvaneshwari | 2923002024/WC/2904726824 | Construction of sunken pond at karenthal kanmai East side supply channel | 1213 | 2923002000NRG23150520220207784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923002_160522APB_FTO_208387 | 207784 |
| 2923002WL0011740 | TN-23-002-024-024/368-A | 1 | Puvaneshwari | 2923002024/WC/2904726824 | Construction of sunken pond at karenthal kanmai East side supply channel | 1213 | 2923002000NRG23280620220567366 | Processed | | 17/08/2022 | TN2923002_010822FTO_646725 | 567366 |