| 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. |
| 2923003WL010911 | TN-23-003-025-025/3260349-A | 1 | Uma | 2923003025/WC/2904812160 | 2021 22 Providing of Sunken Pond at Sethidal to RS Mangalam Kanmoi in Sethidal | 5347 | 2923003000NRG23230620220531431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923003_230622APB_FTO_402444 | 531431 |
| 2923003WL0013859 | TN-23-003-025-025/3260349-A | 1 | Uma | 2923003025/WC/2904812160 | 2021 22 Providing of Sunken Pond at Sethidal to RS Mangalam Kanmoi in Sethidal | 5347 | 2923003000NRG23080720220652388 | Processed | | 25/07/2022 | TN2923003_080722FTO_507433 | 652388 |