| 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. |
| 2923005WL040598 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/WC/2904670444 | Suken Pond For Nalkiramavayal Oorani Vattanam Pts 20 21 | 20581 | 2923005000NRG23231220221671934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_231222APB_FTO_1325782 | 1671934 |
| 2923005WL0050899 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/WC/2904670444 | Suken Pond For Nalkiramavayal Oorani Vattanam Pts 20 21 | 20581 | 2923005000NRG23140320232130298 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130298 |