| 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. |
| 2923006WL046523 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904651933 | Urathur Koraikulam Sunken Pond in Urathur Panchaayt | 17341 | 2923006000NRG23100220231941305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_110223APB_FTO_1539397 | 1941305 |
| 2923006WL0050455 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904651933 | Urathur Koraikulam Sunken Pond in Urathur Panchaayt | 17341 | 2923006000NRG23130320232103901 | Processed | | 30/03/2023 | TN2923006_140323FTO_1646857 | 2103901 |