| 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. |
| 2923006WL015059 | TN-23-006-010-010/142-A | 1 | NAGARATHINAM | 2923006010/WC/2904752157 | Impts of sunken pond at Vairavanenthal Supply Channel in Vairavanenthal Pt 2021 22 | 5854 | 2923006000NRG23150720220698310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923006_150722APB_FTO_543918 | 698310 |
| 2923006WL0018379 | TN-23-006-010-010/142-A | 1 | NAGARATHINAM | 2923006010/WC/2904752157 | Impts of sunken pond at Vairavanenthal Supply Channel in Vairavanenthal Pt 2021 22 | 5854 | 2923006000NRG23010820220836362 | Processed | | 12/08/2022 | TN2923006_040822FTO_663585 | 836362 |