| 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. |
| 2923005WL049508 | TN-23-005-003-003/281-A | 1 | KAMARNISHA | 2923005003/WC/2904781507 | 2021 22 Sunken pond for oriyur road to pampoo river supply channel at sp pattinam pts | 17943 | 2923005000NRG22010420222662357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923005_040422APB_FTO_22765 | 2662357 |
| 2923005WL0050323 | TN-23-005-003-003/281-A | 1 | KAMARNISHA | 2923005003/WC/2904781507 | 2021 22 Sunken pond for oriyur road to pampoo river supply channel at sp pattinam pts | 17943 | 2923005000NRG22200520222681607 | Processed | | 31/07/2023 | TN2923005_240723FTO_542494 | 2681607 |