| 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. |
| 2923007WL025574 | TN-23-007-016-016/920-A | 1 | Nagavalli | 2923007016/WC/2904684736 | Providing Sunken Pond At Perumal Devar Oorani Supplay Channal Kidathirukkai Pts 2020 21 | 21594 | 2923007000NRG23090920221109396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923007_090922APB_FTO_847733 | 1109396 |
| 2923007WL0033739 | TN-23-007-016-016/920-A | 1 | Nagavalli | 2923007016/WC/2904684736 | Providing Sunken Pond At Perumal Devar Oorani Supplay Channal Kidathirukkai Pts 2020 21 | 21594 | 2923007000NRG23291020221419740 | Processed | | 05/11/2022 | TN2923007_311022FTO_1088651 | 1419740 |