| 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. |
| 2923007WL015049 | TN-23-007-039-039/72-A | 2 | Sundravalli | 2923007039/WC/2904720712 | Providing Of Sunken Pond At Thanichiyam Tank Supplay Channal Thanichiyam 2021 22 | 12207 | 2923007000NRG23150720220697368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923007_150722APB_FTO_546752 | 697368 |
| 2923007WL0018319 | TN-23-007-039-039/72-A | 2 | Sundravalli | 2923007039/WC/2904720712 | Providing Of Sunken Pond At Thanichiyam Tank Supplay Channal Thanichiyam 2021 22 | 12207 | 2923007000NRG23010820220833818 | Processed | | 08/08/2022 | TN2923007_020822FTO_656409 | 833818 |