| 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. |
| 2923003WL047518 | TN-23-003-018-018/3270203-A | 6 | Saranya | 2923003018/WC/2904727997 | Provinding of Sunken Pond at Panaiyakuruchi Kanmoi Supply Channel | 21267 | 2923003000NRG23170220231985058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923003_210223APB_FTO_1578107 | 1985058 |
| 2923003WL0055800 | TN-23-003-018-018/3270203-A | 6 | Saranya | 2923003018/WC/2904727997 | Provinding of Sunken Pond at Panaiyakuruchi Kanmoi Supply Channel | 21267 | 2923003000NRG23210420232353194 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353194 |