| 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. |
| 2923006WL004947 | TN-23-006-026-026/102-A | 1 | POONGA | 2923006026/WC/2904775860 | 2021 22 Community farmpond at Karuthanenthal Muniyappasamy kovil | 2202 | 2923006000NRG23200520220237623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923006_200522APB_FTO_217810 | 237623 |
| 2923006WL0011563 | TN-23-006-026-026/102-A | 1 | POONGA | 2923006026/WC/2904775860 | 2021 22 Community farmpond at Karuthanenthal Muniyappasamy kovil | 2202 | 2923006000NRG23270620220562247 | Processed | | 01/07/2022 | TN2923006_270622FTO_426977 | 562247 |