| 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. |
| 2923003WL004472 | TN-23-003-025-025/3260349-A | 1 | Uma | 2923003025/WC/2904812183 | 2021 22 Providing of Sunken Pond at Sethidal to RS mangalam Kanmoi in Sethidal | 2094 | 2923003000NRG23160520220216904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923003_160522APB_FTO_208963 | 216904 |
| 2923003WL0011583 | TN-23-003-025-025/3260349-A | 1 | Uma | 2923003025/WC/2904812183 | 2021 22 Providing of Sunken Pond at Sethidal to RS mangalam Kanmoi in Sethidal | 2094 | 2923003000NRG23270620220562556 | Processed | | 13/07/2022 | TN2923003_080722FTO_502581 | 562556 |