| 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. |
| 2923004WL025607 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904717217 | Formation of perculation pond methalodai tharavai 21 22 | 6528 | 2923004000NRG23090920221110511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923004_090922APB_FTO_850275 | 1110511 |
| 2923004WL0033674 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904717217 | Formation of perculation pond methalodai tharavai 21 22 | 6528 | 2923004000NRG23291020221418343 | Processed | | 05/11/2022 | TN2923004_291022FTO_1079766 | 1418343 |