| 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. |
| 2923004WL013703 | TN-23-004-007-005/4120068-A | 5 | Amutha | 2923004007/WC/2904786006 | 21-22 construction of sunken pond at Mallal kanmai supply channel Mallal pt | 3818 | 2923004000NRG23070720220645864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923004_080722APB_FTO_501694 | 645864 |
| 2923004WL0022623 | TN-23-004-007-005/4120068-A | 5 | Amutha | 2923004007/WC/2904786006 | 21-22 construction of sunken pond at Mallal kanmai supply channel Mallal pt | 3818 | 2923004000NRG23240820220998651 | Processed | | 05/09/2022 | TN2923004_260822FTO_777234 | 998651 |