| 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. |
| 2923002WL023836 | TN-23-002-004-004/1058-A | 1 | Santhi | 2923002004/WC/2904671125 | Const of sunken pond periya kanmai 4th madai supply channel | 6942 | 2923002000NRG23300820221044644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923002_300822APB_FTO_804364 | 1044644 |
| 2923002WL0036602 | TN-23-002-004-004/1058-A | 1 | Santhi | 2923002004/WC/2904671125 | Const of sunken pond periya kanmai 4th madai supply channel | 6942 | 2923002000NRG23211120221521263 | Processed | | 09/12/2022 | TN2923002_221122FTO_1182255 | 1521263 |