| 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. |
| 2923003WL054784 | TN-23-003-018-018/3270203-A | 6 | Saranya | 2923003018/WC/2904727997 | Provinding of Sunken Pond at Panaiyakuruchi Kanmoi Supply Channel | 24274 | 2923003000NRG23310320232317914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923003_310323APB_FTO_1720204 | 2317914 |
| 2923003WL0056027 | TN-23-003-018-018/3270203-A | 6 | Saranya | 2923003018/WC/2904727997 | Provinding of Sunken Pond at Panaiyakuruchi Kanmoi Supply Channel | 24274 | 2923003000NRG23120720232353992 | Processed | | 14/11/2023 | TN2923003_100823FTO_625361 | 2353992 |