| 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. |
| 2923007WL022649 | TN-23-007-006-002/795-A | 1 | Kanniyammal | 2923007006/WC/2904714174 | Constr of Sunkon Pond at Pandiyan Tharavai Tank Supply Channel at Kannirajapuram 2021 22 | 18053 | 2923007000NRG23240820220999013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923007_240822APB_FTO_768336 | 999013 |
| 2923007WL0026263 | TN-23-007-006-002/795-A | 1 | Kanniyammal | 2923007006/WC/2904714174 | Constr of Sunkon Pond at Pandiyan Tharavai Tank Supply Channel at Kannirajapuram 2021 22 | 18053 | 2923007000NRG23130920221128184 | Processed | | 14/10/2022 | TN2923007_140922FTO_868396 | 1128184 |