| 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. |
| 2923006WL030637 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904752367 | Sunkenpond 2021 2022 at Anumaneri kanmai supply channel at Urathur Panchayat | 11039 | 2923006000NRG23131020221297592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923006_131022APB_FTO_1001914 | 1297592 |
| 2923006WL0035142 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904752367 | Sunkenpond 2021 2022 at Anumaneri kanmai supply channel at Urathur Panchayat | 11039 | 2923006000NRG23091120221473580 | Processed | | 16/11/2022 | TN2923006_091122FTO_1127657 | 1473580 |