| 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. |
| 2923003WL034214 | TN-23-003-015-004/3050561-A | 1 | Amutha | 2923003015/WC/2904715597 | Providing sunkenpond in Chitthoorvadi Kanmoi supply channel | 16485 | 2923003000NRG23041120221438617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2923003_041122APB_FTO_1105136 | 1438617 |
| 2923003WL0036801 | TN-23-003-015-004/3050561-A | 1 | Amutha | 2923003015/WC/2904715597 | Providing sunkenpond in Chitthoorvadi Kanmoi supply channel | 16485 | 2923003000NRG23221120221527638 | Processed | | 09/12/2022 | TN2923003_261122FTO_1201008 | 1527638 |