| 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. |
| 2923007WL030105 | TN-23-007-057-057/55 | 1 | Manikkam | 2923007057/WC/2904724936 | Sunken pond Petchiyammn kovil oorani Supply channel in SPkottai Pts 2020 21 | 24289 | 2923007000NRG23071020221274400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923007_071022APB_FTO_976221 | 1274400 |
| 2923007WL0033738 | TN-23-007-057-057/55 | 1 | Manikkam | 2923007057/WC/2904724936 | Sunken pond Petchiyammn kovil oorani Supply channel in SPkottai Pts 2020 21 | 24289 | 2923007000NRG23291020221419738 | Processed | | 05/11/2022 | TN2923007_311022FTO_1088651 | 1419738 |