| 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. |
| 2923006WL016483 | TN-23-006-004-004/197-A | 2 | MARIYAMMAL | 2923006004/WC/2904753368 | Excavation of sunken pond from mennanthi to kollanur kanmai supply channel in mennanthi pt 2021 22 | 6071 | 2923006000NRG23210720220754732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923006_220722APB_FTO_579513 | 754732 |
| 2923006WL0020042 | TN-23-006-004-004/197-A | 2 | MARIYAMMAL | 2923006004/WC/2904753368 | Excavation of sunken pond from mennanthi to kollanur kanmai supply channel in mennanthi pt 2021 22 | 6071 | 2923006000NRG23110820220898644 | Processed | | 27/08/2022 | TN2923006_180822FTO_733780 | 898644 |