| 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. |
| 2923003WL030280 | TN-23-003-012-012/315197-A | 1 | Vijaya | 2923003012/WC/2904782814 | 2021-2022 Providing sunkenpond in Ladenthal Kanmoi at Kothidal-kalakudi Pt | 14257 | 2923003000NRG23071020221282427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923003_101022APB_FTO_988847 | 1282427 |
| 2923003WL0033708 | TN-23-003-012-012/315197-A | 1 | Vijaya | 2923003012/WC/2904782814 | 2021-2022 Providing sunkenpond in Ladenthal Kanmoi at Kothidal-kalakudi Pt | 14257 | 2923003000NRG23291020221418936 | Processed | | 05/11/2022 | TN2923003_311022FTO_1089400 | 1418936 |