| 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. |
| 2923003WL033879 | TN-23-003-012-012/315197-A | 1 | Vijaya | 2923003012/WC/2904766862 | 2021-2022 Providing sunkenpond in Kalakudi Kanmoi supply channel-II at Kothidal-kalakudi Pt | 16051 | 2923003000NRG23311020221424895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923003_311022APB_FTO_1088397 | 1424895 |
| 2923003WL0035895 | TN-23-003-012-012/315197-A | 1 | Vijaya | 2923003012/WC/2904766862 | 2021-2022 Providing sunkenpond in Kalakudi Kanmoi supply channel-II at Kothidal-kalakudi Pt | 16051 | 2923003000NRG23161120221498402 | Processed | | 09/12/2022 | TN2923003_211122FTO_1180897 | 1498402 |