| 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. |
| 2923004WL039009 | TN-23-004-007-001/4120323-A | 2 | Pushpavalli | 2923004007/WC/2904786008 | 21-22 construction of sunken pond at Kalakudi kanmai supply channel Mallal pt | 10789 | 2923004000NRG23091220221603105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923004_101222APB_FTO_1265905 | 1603105 |
| 2923004WL0051079 | TN-23-004-007-001/4120323-A | 2 | Pushpavalli | 2923004007/WC/2904786008 | 21-22 construction of sunken pond at Kalakudi kanmai supply channel Mallal pt | 10789 | 2923004000NRG23150320232136661 | Processed | | 30/03/2023 | TN2923004_200323FTO_1673983 | 2136661 |