| 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. |
| 2923006WL030887 | TN-23-006-017-017/198-A | 1 | KALIMUTHU | 2923006017/WC/2904717821 | Sunken pond at Veeravanur Kanmai Supply channel in Veeravanur pt | 10855 | 2923006000NRG23141020221306525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923006_141022APB_FTO_1006378 | 1306525 |
| 2923006WL0035144 | TN-23-006-017-017/198-A | 1 | KALIMUTHU | 2923006017/WC/2904717821 | Sunken pond at Veeravanur Kanmai Supply channel in Veeravanur pt | 10855 | 2923006000NRG23091120221473585 | Processed | | 16/11/2022 | TN2923006_091122FTO_1127657 | 1473585 |