| 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. |
| 2923005WL045010 | TN-23-005-011-011/719-A | 1 | Mahalakshmi | 2923005011/WH/2904634151 | 2022-23 Deepening of Senthani Kanmai Supply Channel PK Mangalam Pts | 23269 | 2923005000NRG23270120231871354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_270123APB_FTO_1489563 | 1871354 |
| 2923005WL0050917 | TN-23-005-011-011/719-A | 1 | Mahalakshmi | 2923005011/WH/2904634151 | 2022-23 Deepening of Senthani Kanmai Supply Channel PK Mangalam Pts | 23269 | 2923005000NRG23140320232130852 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130852 |