| 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. |
| 2923006WL026642 | 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 | 9533 | 2923006000NRG23150920221137808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923006_150922APB_FTO_874885 | 1137808 |
| 2923006WL0033620 | 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 | 9533 | 2923006000NRG23291020221417084 | Processed | | 05/11/2022 | TN2923006_291022FTO_1077310 | 1417084 |