| 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. |
| 2923004WL003976 | TN-23-004-019-019/4040242-A | 1 | P.Karupaiya | 2923004019/WC/2904781475 | 21-22 Construction of Community farmpond at Keelenthal Kanmai 3 | 1798 | 2923004000NRG23130520220189085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923004_130522APB_FTO_200761 | 189085 |
| 2923004WL0011577 | TN-23-004-019-019/4040242-A | 1 | P.Karupaiya | 2923004019/WC/2904781475 | 21-22 Construction of Community farmpond at Keelenthal Kanmai 3 | 1798 | 2923004000NRG23270620220562544 | Processed | | 01/07/2022 | TN2923004_270622FTO_429894 | 562544 |