| 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. |
| 2923003WL043068 | TN-23-003-020-020/3110437-B | 1 | Nagavalli | 2923003020/WC/2904515462 | Renov of comm pond at chettiyarkottai yendal Kanmai | 19743 | 2923003000NRG23090120231787902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_100123APB_FTO_1421841 | 1787902 |
| 2923003WL0052042 | TN-23-003-020-020/3110437-B | 1 | Nagavalli | 2923003020/WC/2904515462 | Renov of comm pond at chettiyarkottai yendal Kanmai | 19743 | 2923003000NRG23200320232180341 | Processed | | 02/04/2023 | TN2923003_300323FTO_1712126 | 2180341 |