| 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. |
| 2923004WL023047 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904717217 | Formation of perculation pond methalodai tharavai 21 22 | 5957 | 2923004000NRG23260820221007261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2923004_260822APB_FTO_778391 | 1007261 |
| 2923004WL0026128 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904717217 | Formation of perculation pond methalodai tharavai 21 22 | 5957 | 2923004000NRG23130920221127146 | Processed | | 14/10/2022 | TN2923004_130922FTO_863527 | 1127146 |