| 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. |
| 2923003WL016206 | TN-23-003-031-031/3200092-A | 2 | Savariammal | 2923003031/WC/2904727572 | Providing sunken pond at Kalavankudi supply channel unit 2 | 7498 | 2923003000NRG23210720220745323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923003_220722APB_FTO_586228 | 745323 |
| 2923003WL0020819 | TN-23-003-031-031/3200092-A | 2 | Savariammal | 2923003031/WC/2904727572 | Providing sunken pond at Kalavankudi supply channel unit 2 | 7498 | 2923003000NRG23130820220927839 | Processed | | 24/08/2022 | TN2923003_160822FTO_724186 | 927839 |