| 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. |
| 2923003WL031221 | TN-23-003-012-012/315197-A | 1 | Vijaya | 2923003012/WC/2904782814 | 2021-2022 Providing sunkenpond in Ladenthal Kanmoi at Kothidal-kalakudi Pt | 14625 | 2923003000NRG23141020221320195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923003_141022APB_FTO_1010153 | 1320195 |
| 2923003WL0034939 | TN-23-003-012-012/315197-A | 1 | Vijaya | 2923003012/WC/2904782814 | 2021-2022 Providing sunkenpond in Ladenthal Kanmoi at Kothidal-kalakudi Pt | 14625 | 2923003000NRG23071120221467304 | Processed | | 09/12/2022 | TN2923003_161122FTO_1156890 | 1467304 |