| 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. |
| 2923006WL021812 | TN-23-006-014-014/112-A | 1 | KAMACHI | 2923006014/WC/2904752995 | Sunkenpond at Melakanmai Supply channel East side at semanur panchayat 2021 2022 | 8021 | 2923006000NRG23200820220968200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923006_200822APB_FTO_745169 | 968200 |
| 2923006WL0026210 | TN-23-006-014-014/112-A | 1 | KAMACHI | 2923006014/WC/2904752995 | Sunkenpond at Melakanmai Supply channel East side at semanur panchayat 2021 2022 | 8021 | 2923006000NRG23130920221127699 | Processed | | 14/10/2022 | TN2923006_140922FTO_869863 | 1127699 |