| 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. |
| 2923003WL006173 | TN-23-003-020-020/3110116-A | 2 | Gomathi | 2923003020/WC/2904755145 | 2021-2022 Providing sunkenpond in Keelakarkathakudi kanmoi supply channel at karkathakudi panchayat | 3126 | 2923003000NRG23270520220303832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923003_280522APB_FTO_235649 | 303832 |
| 2923003WL0008541 | TN-23-003-020-020/3110116-A | 2 | Gomathi | 2923003020/WC/2904755145 | 2021-2022 Providing sunkenpond in Keelakarkathakudi kanmoi supply channel at karkathakudi panchayat | 3126 | 2923003000NRG23090620220423865 | Processed | | 15/06/2022 | TN2923003_090622FTO_307507 | 423865 |