| 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. |
| 2923003WL001416 | 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 | 927 | 2923003000NRG23210420220060591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923003_210422APB_FTO_108062 | 60591 |
| 2923003WL0022830 | 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 | 927 | 2923003000NRG23250820221001156 | Processed | | 05/09/2022 | TN2923003_290822FTO_790582 | 1001156 |