| 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. |
| 2923004WL020288 | TN-23-004-021-021/155-A | 1 | Saraswathi | 2923004021/IF/2905060640 | 21-22(BC) Construction of individual open well for yasotha D/o Ganesan 550-A in chinnandivalasai pt | 5615 | 2923004000NRG23110820220904988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923004_130822APB_FTO_718079 | 904988 |
| 2923004WL0026187 | TN-23-004-021-021/155-A | 1 | Saraswathi | 2923004021/IF/2905060640 | 21-22(BC) Construction of individual open well for yasotha D/o Ganesan 550-A in chinnandivalasai pt | 5615 | 2923004000NRG23130920221127355 | Processed | | 14/10/2022 | TN2923004_130922FTO_863527 | 1127355 |