| 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. |
| 2923005WL013688 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/WC/2904670444 | Suken Pond For Nalkiramavayal Oorani Vattanam Pts 20 21 | 8667 | 2923005000NRG23070720220645163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_080722APB_FTO_501759 | 645163 |
| 2923005WL0022559 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/WC/2904670444 | Suken Pond For Nalkiramavayal Oorani Vattanam Pts 20 21 | 8667 | 2923005000NRG23240820220998188 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998188 |