| 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. |
| 2923003WL039449 | TN-23-003-015-004/3050561-A | 1 | Amutha | 2923003015/WC/2904715597 | Providing sunkenpond in Chitthoorvadi Kanmoi supply channel | 18158 | 2923003000NRG23131220221622524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_131222APB_FTO_1278879 | 1622524 |
| 2923003WL0051111 | TN-23-003-015-004/3050561-A | 1 | Amutha | 2923003015/WC/2904715597 | Providing sunkenpond in Chitthoorvadi Kanmoi supply channel | 18158 | 2923003000NRG23160320232137535 | Processed | | 02/04/2023 | TN2923003_300323FTO_1712126 | 2137535 |