| 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. |
| 2923003WL041303 | TN-23-003-012-012/315197-A | 1 | Vijaya | 2923003012/WC/2904782820 | 2021-2022 Providing sunkenpond in Karuppan Kovil Oorani at Kothidal-kalakudi Pt | 18996 | 2923003000NRG23271220221706118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_271222APB_FTO_1350591 | 1706118 |
| 2923003WL0052036 | TN-23-003-012-012/315197-A | 1 | Vijaya | 2923003012/WC/2904782820 | 2021-2022 Providing sunkenpond in Karuppan Kovil Oorani at Kothidal-kalakudi Pt | 18996 | 2923003000NRG23200320232180036 | Processed | | 02/04/2023 | TN2923003_300323FTO_1712126 | 2180036 |