| 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. |
| 2923007WL018311 | TN-23-007-019-019/487-A | 1 | Rakku | 2923007019/WC/2904590424 | Renovation of Community Water Harvestin Karunkulam Udaiyachi OOrani Karunkulam 2019 2020 | 14314 | 2923007000NRG23010820220833416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2923007_010822APB_FTO_649359 | 833416 |
| 2923007WL0022750 | TN-23-007-019-019/487-A | 1 | Rakku | 2923007019/WC/2904590424 | Renovation of Community Water Harvestin Karunkulam Udaiyachi OOrani Karunkulam 2019 2020 | 14314 | 2923007000NRG23250820221000189 | Processed | | 05/09/2022 | TN2923007_260822FTO_775629 | 1000189 |