| 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. |
| 2923006WL017415 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904752368 | Sunkenpond 2021 2022 at Anumaneri kanmai supply channel East side at Urathur panchayat | 6660 | 2923006000NRG23280720220792657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923006_280722APB_FTO_621764 | 792657 |
| 2923006WL0024069 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904752368 | Sunkenpond 2021 2022 at Anumaneri kanmai supply channel East side at Urathur panchayat | 6660 | 2923006000NRG23010920221049429 | Processed | | 14/10/2022 | TN2923006_020922FTO_817522 | 1049429 |