| 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. |
| 2923007WL040533 | 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 | 32814 | 2923007000NRG23221220221668988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_221222APB_FTO_1323000 | 1668988 |
| 2923007WL0050300 | 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 | 32814 | 2923007000NRG23120320232096619 | Processed | | 02/04/2023 | TN2923007_120323FTO_1644206 | 2096619 |