| 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. |
| 2923002WL005612 | TN-23-002-024-024/146-A | 3 | Rajeswari | 2923002024/WC/2904726824 | Construction of sunken pond at karenthal kanmai East side supply channel | 1780 | 2923002000NRG23240520220278262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2923002_240522APB_FTO_228317 | 278262 |
| 2923002WL0007999 | TN-23-002-024-024/146-A | 3 | Rajeswari | 2923002024/WC/2904726824 | Construction of sunken pond at karenthal kanmai East side supply channel | 1780 | 2923002000NRG23070620220401923 | Processed | | 15/06/2022 | TN2923002_070622FTO_292616 | 401923 |