| 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. |
| 2923004WL016185 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904834359 | 22-23 Renovation of Amirt Sarovar Pond at Kathirvilunthan oorani in Methalodai Panchyat | 4498 | 2923004000NRG23210720220744341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923004_230722APB_FTO_592076 | 744341 |
| 2923004WL0020400 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904834359 | 22-23 Renovation of Amirt Sarovar Pond at Kathirvilunthan oorani in Methalodai Panchyat | 4498 | 2923004000NRG23120820220909009 | Processed | | 24/08/2022 | TN2923004_160822FTO_723364 | 909009 |