| 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. |
| 2923007WL024689 | TN-23-007-029-029/351-A | 1 | Ramu | 2923007029/WC/2904727057 | Constr of Sungon Pond at Sirukudi Kanmai Supply Channal A Punavasal 2020 21 | 20176 | 2923007000NRG23020920221075559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923007_020922APB_FTO_818898 | 1075559 |
| 2923007WL0033890 | TN-23-007-029-029/351-A | 1 | Ramu | 2923007029/WC/2904727057 | Constr of Sungon Pond at Sirukudi Kanmai Supply Channal A Punavasal 2020 21 | 20176 | 2923007000NRG23311020221425313 | Processed | | 15/11/2022 | TN2923007_051122FTO_1112087 | 1425313 |