| 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. |
| 2923004WL029632 | TN-23-004-024-024/4290037-A | 2 | Gandhimathi | 2923004024/WC/2904783170 | 21-22 Construction of sunken pond at pillaiyarkuttam oorani supply channal in utharavai pt | 7639 | 2923004000NRG23061020221255391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923004_071022APB_FTO_978217 | 1255391 |
| 2923004WL0033689 | TN-23-004-024-024/4290037-A | 2 | Gandhimathi | 2923004024/WC/2904783170 | 21-22 Construction of sunken pond at pillaiyarkuttam oorani supply channal in utharavai pt | 7639 | 2923004000NRG23291020221418825 | Processed | | 05/11/2022 | TN2923004_291022FTO_1079766 | 1418825 |