| 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. |
| 2923003WL021964 | TN-23-003-021-021/3140398-A | 1 | Vanitha | 2923003021/WC/2904760535 | 2021 22 Provinding of Sunken Pond at Kavanoor Korenthal Kanmoi Supply Channel in Kavanoor Panchayat | 10109 | 2923003000NRG23210820220974393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923003_220822APB_FTO_755468 | 974393 |
| 2923003WL0026126 | TN-23-003-021-021/3140398-A | 1 | Vanitha | 2923003021/WC/2904760535 | 2021 22 Provinding of Sunken Pond at Kavanoor Korenthal Kanmoi Supply Channel in Kavanoor Panchayat | 10109 | 2923003000NRG23130920221127133 | Processed | | 14/10/2022 | TN2923003_190922FTO_891501 | 1127133 |