| 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. |
| 2923004WL016423 | TN-23-004-007-005/4120068-A | 5 | Amutha | 2923004007/WC/2904786006 | 21-22 construction of sunken pond at Mallal kanmai supply channel Mallal pt | 4595 | 2923004000NRG23210720220752983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923004_220722APB_FTO_586290 | 752983 |
| 2923004WL0020397 | TN-23-004-007-005/4120068-A | 5 | Amutha | 2923004007/WC/2904786006 | 21-22 construction of sunken pond at Mallal kanmai supply channel Mallal pt | 4595 | 2923004000NRG23120820220908918 | Processed | | 24/08/2022 | TN2923004_160822FTO_723364 | 908918 |