| 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. |
| 2923004WL010815 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904717217 | Formation of perculation pond methalodai tharavai 21 22 | 3239 | 2923004000NRG23230620220526032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923004_230622APB_FTO_400728 | 526032 |
| 2923004WL0014052 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904717217 | Formation of perculation pond methalodai tharavai 21 22 | 3239 | 2923004000NRG23080720220657542 | Processed | | 13/07/2022 | TN2923004_080722FTO_502934 | 657542 |