| 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. |
| 2923006WL009897 | TN-23-006-010-010/142-A | 1 | NAGARATHINAM | 2923006010/WC/2904823486 | 21-22 Recharge Structure for Borewell at ThenchiyenthalSchoolNear inVairavanenthal Pt75dayswork | 4238 | 2923006000NRG23170620220484528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2923006_170622APB_FTO_360523 | 484528 |
| 2923006WL0013186 | TN-23-006-010-010/142-A | 1 | NAGARATHINAM | 2923006010/WC/2904823486 | 21-22 Recharge Structure for Borewell at ThenchiyenthalSchoolNear inVairavanenthal Pt75dayswork | 4238 | 2923006000NRG23060720220626452 | Processed | | 11/07/2022 | TN2923006_060722FTO_490642 | 626452 |