| 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. |
| 2923003WL054387 | TN-23-003-020-003/3110566-A | 1 | Jothi | 2923003020/WC/2904515310 | Renov of comm pond at melakarkathakudi kanmai | 23950 | 2923003000NRG23300320232299361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923003_310323APB_FTO_1720143 | 2299361 |
| 2923003WL0056029 | TN-23-003-020-003/3110566-A | 1 | Jothi | 2923003020/WC/2904515310 | Renov of comm pond at melakarkathakudi kanmai | 23950 | 2923003000NRG23120720232353994 | Processed | | 14/11/2023 | TN2923003_100823FTO_625361 | 2353994 |