| 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. |
| 2923004WL000966 | TN-23-004-005-005/1317-A | 1 | Revathy | 2923004005/WC/2904786026 | 21-22 construction of sunken pond atregunatha east tharavai supply channel Regunathapuram pt | 580 | 2923004000NRG23180420220039950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923004_180422APB_FTO_92465 | 39950 |
| 2923004WL0022963 | TN-23-004-005-005/1317-A | 1 | Revathy | 2923004005/WC/2904786026 | 21-22 construction of sunken pond atregunatha east tharavai supply channel Regunathapuram pt | 580 | 2923004000NRG23260820221005153 | Processed | | 05/09/2022 | TN2923004_260822FTO_777234 | 1005153 |