| 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. |
| 2923003WL001348 | TN-23-003-023-023/303585-A | 2 | Azhkammal | 2923003023/WC/2904723699 | Provinding of Sunken Pond at Sooramadai Supply Channel | 684 | 2923003000NRG23210420220056488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923003_210422APB_FTO_108062 | 56488 |
| 2923003WL0022824 | TN-23-003-023-023/303585-A | 2 | Azhkammal | 2923003023/WC/2904723699 | Provinding of Sunken Pond at Sooramadai Supply Channel | 684 | 2923003000NRG23250820221001138 | Processed | | 05/09/2022 | TN2923003_290822FTO_790582 | 1001138 |