| 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. |
| 2923006WL015027 | 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 | 5658 | 2923006000NRG23150720220696406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923006_150722APB_FTO_542932 | 696406 |
| 2923006WL0019005 | 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 | 5658 | 2923006000NRG23040820220855527 | Processed | | 16/08/2022 | TN2923006_050822FTO_669885 | 855527 |