| 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. |
| 2923005WL021526 | TN-23-005-040-003/396-A | 1 | VINNARASI | 2923005040/WC/2904759538 | 2021 22 Sunken pond for peramangalam paganur salai in supply channel at paganur pts | 12661 | 2923005000NRG23190820220959143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923005_200822APB_FTO_742681 | 959143 |
| 2923005WL0026174 | TN-23-005-040-003/396-A | 1 | VINNARASI | 2923005040/WC/2904759538 | 2021 22 Sunken pond for peramangalam paganur salai in supply channel at paganur pts | 12661 | 2923005000NRG23130920221127275 | Processed | | 14/10/2022 | TN2923005_190922FTO_895018 | 1127275 |