| 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. |
| 2923003WL035684 | TN-23-003-015-004/3050561-A | 1 | Amutha | 2923003015/WC/2904715597 | Providing sunkenpond in Chitthoorvadi Kanmoi supply channel | 16677 | 2923003000NRG23141120221490847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2923003_141122APB_FTO_1149780 | 1490847 |
| 2923003WL0037693 | TN-23-003-015-004/3050561-A | 1 | Amutha | 2923003015/WC/2904715597 | Providing sunkenpond in Chitthoorvadi Kanmoi supply channel | 16677 | 2923003000NRG23301120221556557 | Processed | | 06/02/2023 | TN2923003_051222FTO_1239602 | 1556557 |