| 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. |
| 2923004WL001803 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904782796 | 21-22 construction of sunken pond at south methalodai puthu oorani supply channal in methalodai pt | 1056 | 2923004000NRG23280420220078227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923004_280422APB_FTO_147768 | 78227 |
| 2923004WL0022629 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904782796 | 21-22 construction of sunken pond at south methalodai puthu oorani supply channal in methalodai pt | 1056 | 2923004000NRG23240820220998703 | Processed | | 05/09/2022 | TN2923004_260822FTO_777234 | 998703 |