| 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. |
| 2923002WL002287 | TN-23-002-015-015/180-A | 1 | Meenashi | 2923002015/WC/2904729747 | Cons of sunken pond at Amman kovil oorani to Murugankovil oorani supply channel | 631 | 2923002000NRG23290420220103006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923002_290422APB_FTO_166726 | 103006 |
| 2923002WL0025162 | TN-23-002-015-015/180-A | 1 | Meenashi | 2923002015/WC/2904729747 | Cons of sunken pond at Amman kovil oorani to Murugankovil oorani supply channel | 631 | 2923002000NRG23070920221096396 | Processed | | 05/11/2022 | TN2923002_271022FTO_1069065 | 1096396 |