| 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. |
| 2923004WL019086 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904834359 | 22-23 Renovation of Amirt Sarovar Pond at Kathirvilunthan oorani in Methalodai Panchyat | 5149 | 2923004000NRG23040820220858497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923004_050822APB_FTO_677693 | 858497 |
| 2923004WL0026128 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904834359 | 22-23 Renovation of Amirt Sarovar Pond at Kathirvilunthan oorani in Methalodai Panchyat | 5149 | 2923004000NRG23130920221127144 | Processed | | 14/10/2022 | TN2923004_130922FTO_863527 | 1127144 |