| 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. |
| 2923006WL024029 | TN-23-006-024-024/218-A | 1 | Sabiya Begum | 2923006024/WC/2904816698 | 2021 22 Construction of Check dam at Seyyalur Oodai North Side in Seyyalur Panchayat | 8834 | 2923006000NRG23010920221048466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923006_010922APB_FTO_810860 | 1048466 |
| 2923006WL0033618 | TN-23-006-024-024/218-A | 1 | Sabiya Begum | 2923006024/WC/2904816698 | 2021 22 Construction of Check dam at Seyyalur Oodai North Side in Seyyalur Panchayat | 8834 | 2923006000NRG23291020221417068 | Processed | | 05/11/2022 | TN2923006_291022FTO_1077310 | 1417068 |