| 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. |
| 2923006WL013794 | TN-23-006-023-023/14-A | 2 | PONNATHAL | 2923006023/WC/2904695071 | Sunkenpond at S.kodikulam kanmai South side supply channel at s.kodikulam panchayat | 5161 | 2923006000NRG23070720220649698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923006_080722APB_FTO_500789 | 649698 |
| 2923006WL0022552 | TN-23-006-023-023/14-A | 2 | PONNATHAL | 2923006023/WC/2904695071 | Sunkenpond at S.kodikulam kanmai South side supply channel at s.kodikulam panchayat | 5161 | 2923006000NRG23240820220998135 | Processed | | 05/09/2022 | TN2923006_240822FTO_766032 | 998135 |