| 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. |
| 2923006WL003775 | TN-23-006-026-026/102-A | 1 | POONGA | 2923006026/WC/2904775860 | 2021 22 Community farmpond at Karuthanenthal Muniyappasamy kovil | 1900 | 2923006000NRG23130520220179278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923006_130522APB_FTO_199999 | 179278 |
| 2923006WL0022550 | TN-23-006-026-026/102-A | 1 | POONGA | 2923006026/WC/2904775860 | 2021 22 Community farmpond at Karuthanenthal Muniyappasamy kovil | 1900 | 2923006000NRG23240820220998119 | Processed | | 05/09/2022 | TN2923006_240822FTO_766032 | 998119 |