| 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. |
| 2923003WL012608 | TN-23-003-001-001/3300419-A | 1 | Vijaya | 2923003001/WC/2904723407 | Providing SunkenPond at Near ECR Kadalkarai Kanmoi 2 | 6233 | 2923003000NRG23010720220597994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923003_010722APB_FTO_457671 | 597994 |
| 2923003WL0022759 | TN-23-003-001-001/3300419-A | 1 | Vijaya | 2923003001/WC/2904723407 | Providing SunkenPond at Near ECR Kadalkarai Kanmoi 2 | 6233 | 2923003000NRG23250820221000219 | Processed | | 05/09/2022 | TN2923003_290822FTO_790582 | 1000219 |