| 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. |
| 2923003WL051005 | TN-23-003-020-003/3110567-A | 1 | Jothi | 2923003020/WC/2904515307 | Renov of community pond at peruvandal kanmai | 22313 | 2923003000NRG23140320232134517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923003_140323APB_FTO_1647874 | 2134517 |
| 2923003WL0055802 | TN-23-003-020-003/3110567-A | 1 | Jothi | 2923003020/WC/2904515307 | Renov of community pond at peruvandal kanmai | 22313 | 2923003000NRG23210420232353202 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353202 |