| 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. |
| 2923007WL046548 | TN-23-007-016-016/245-A | 2 | Rasa | 2923007016/WC/2904684736 | Providing Sunken Pond At Perumal Devar Oorani Supplay Channal Kidathirukkai Pts 2020 21 | 37967 | 2923007000NRG23100220231942147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_100223APB_FTO_1536436 | 1942147 |
| 2923007WL0051088 | TN-23-007-016-016/245-A | 2 | Rasa | 2923007016/WC/2904684736 | Providing Sunken Pond At Perumal Devar Oorani Supplay Channal Kidathirukkai Pts 2020 21 | 37967 | 2923007000NRG23150320232137026 | Processed | | 30/03/2023 | TN2923007_170323FTO_1658177 | 2137026 |