| 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. |
| 2923005WL044842 | TN-23-005-028-028/527-A | 1 | PARAVATHI | 2923005028/WC/2904725692 | sunkan pond for neyvayal north kanmoi supply channel in neyvayal pt 20-21 | 23046 | 2923005000NRG23270120231865432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_270123APB_FTO_1489563 | 1865432 |
| 2923005WL0051083 | TN-23-005-028-028/527-A | 1 | PARAVATHI | 2923005028/WC/2904725692 | sunkan pond for neyvayal north kanmoi supply channel in neyvayal pt 20-21 | 23046 | 2923005000NRG23150320232136759 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2136759 |