| 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. |
| 2923003WL010688 | TN-23-003-001-001/3300419-A | 1 | Vijaya | 2923003001/WC/2904727581 | Providing SunkenPond at Chinna Vanna Oorani Supply Channel | 5626 | 2923003000NRG23230620220520151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923003_250622APB_FTO_418854 | 520151 |
| 2923003WL0013874 | TN-23-003-001-001/3300419-A | 1 | Vijaya | 2923003001/WC/2904727581 | Providing SunkenPond at Chinna Vanna Oorani Supply Channel | 5626 | 2923003000NRG23080720220652611 | Processed | | 13/07/2022 | TN2923003_080722FTO_502581 | 652611 |