| 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. |
| 2923007WL004074 | TN-23-007-039-039/72-A | 2 | Sundravalli | 2923007039/WC/2904720712 | Providing Of Sunken Pond At Thanichiyam Tank Supplay Channal Thanichiyam 2021 22 | 2470 | 2923007000NRG23140520220194994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923007_140522APB_FTO_201947 | 194994 |
| 2923007WL0011554 | TN-23-007-039-039/72-A | 2 | Sundravalli | 2923007039/WC/2904720712 | Providing Of Sunken Pond At Thanichiyam Tank Supplay Channal Thanichiyam 2021 22 | 2470 | 2923007000NRG23270620220561790 | Processed | | 02/07/2022 | TN2923007_270622FTO_432302 | 561790 |