| 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. |
| 2923007WL053653 | TN-23-007-040-002/445-A | 1 | Jothi | 2923007040/WC/2904720095 | Constr of Sungon Pond at Pullanthai Kanmai Supply Chennal at S Keeranthai 2021 22 | 44337 | 2923007000NRG23270320232259760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923007_270323APB_FTO_1702307 | 2259760 |
| 2923007WL0055623 | TN-23-007-040-002/445-A | 1 | Jothi | 2923007040/WC/2904720095 | Constr of Sungon Pond at Pullanthai Kanmai Supply Chennal at S Keeranthai 2021 22 | 44337 | 2923007000NRG23130420232352355 | Processed | | 15/05/2023 | TN2923007_130423FTO_51875 | 2352355 |