| 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. |
| 2923003WL002107 | TN-23-003-008-017/63-A | 1 | Amutha | 2923003008/WC/2904715292 | Providing sunkenpond in Thookkinaangarai Kanmoi supply channel | 1071 | 2923003000NRG23290420220094253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923003_290422APB_FTO_161181 | 94253 |
| 2923003WL0022670 | TN-23-003-008-017/63-A | 1 | Amutha | 2923003008/WC/2904715292 | Providing sunkenpond in Thookkinaangarai Kanmoi supply channel | 1071 | 2923003000NRG23250820220999604 | Processed | | 05/09/2022 | TN2923003_290822FTO_790582 | 999604 |