| 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. |
| 2923003WL000172 | TN-23-003-002-002/3070325-A | 2 | Shanthi Nila | 2923003002/WC/2904705832 | Providing SunkenPond at Narikkanvayal Kanmai Supply Channel | 160 | 2923003000NRG23070420220005721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2923003_080422APB_FTO_46942 | 5721 |
| 2923003WL0004693 | TN-23-003-002-002/3070325-A | 2 | Shanthi Nila | 2923003002/WC/2904705832 | Providing SunkenPond at Narikkanvayal Kanmai Supply Channel | 160 | 2923003000NRG23180520220224706 | Processed | | 31/05/2022 | TN2923003_230522FTO_225644 | 224706 |