| 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. |
| 2923007WL011434 | TN-23-007-006-002/795-A | 1 | Kanniyammal | 2923007006/WC/2904726916 | Constr of Sungon Pond at Kannirajapuram Oorani Part 2 Supplay Channal Kannirajapuram 2020 21 | 8515 | 2923007000NRG23250620220555799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923007_250622APB_FTO_422594 | 555799 |
| 2923007WL0013922 | TN-23-007-006-002/795-A | 1 | Kanniyammal | 2923007006/WC/2904726916 | Constr of Sungon Pond at Kannirajapuram Oorani Part 2 Supplay Channal Kannirajapuram 2020 21 | 8515 | 2923007000NRG23080720220653437 | Processed | | 15/07/2022 | TN2923007_110722FTO_520660 | 653437 |