| 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. |
| 2923005WL012768 | TN-23-005-005-005/144-A | 1 | Muthu | 2923005005/WC/2904717072 | Community Farmpond 2 For Pandukudi Pts 20-21 | 8528 | 2923005000NRG23010720220605464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_020722APB_FTO_463747 | 605464 |
| 2923005WL0022589 | TN-23-005-005-005/144-A | 1 | Muthu | 2923005005/WC/2904717072 | Community Farmpond 2 For Pandukudi Pts 20-21 | 8528 | 2923005000NRG23240820220998395 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998395 |