| 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. |
| 2923003WL047569 | TN-23-003-005-002/3120943-A | 2 | Saranya | 2923003005/WC/2904715554 | Providing SunkenPond at Athanur Kanmoi Supply Channel | 21356 | 2923003000NRG23170220231987361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923003_210223APB_FTO_1576346 | 1987361 |
| 2923003WL0055795 | TN-23-003-005-002/3120943-A | 2 | Saranya | 2923003005/WC/2904715554 | Providing SunkenPond at Athanur Kanmoi Supply Channel | 21356 | 2923003000NRG23210420232353185 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353185 |