| 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. |
| 2923004WL015029 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904717217 | Formation of perculation pond methalodai tharavai 21 22 | 4147 | 2923004000NRG23150720220696485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923004_160722APB_FTO_551761 | 696485 |
| 2923004WL0018321 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904717217 | Formation of perculation pond methalodai tharavai 21 22 | 4147 | 2923004000NRG23010820220834093 | Processed | | 08/08/2022 | TN2923004_010822FTO_645292 | 834093 |