| 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. |
| 2923006WL034661 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904752367 | Sunkenpond 2021 2022 at Anumaneri kanmai supply channel at Urathur Panchayat | 12413 | 2923006000NRG23051120221455866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2923006_051122APB_FTO_1111520 | 1455866 |
| 2923006WL0037680 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904752367 | Sunkenpond 2021 2022 at Anumaneri kanmai supply channel at Urathur Panchayat | 12413 | 2923006000NRG23301120221556534 | Processed | | 09/12/2022 | TN2923006_021222FTO_1224721 | 1556534 |