| 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. |
| 2923007WL006519 | TN-23-007-006-002/795-A | 1 | Kanniyammal | 2923007006/WC/2904726903 | Constr of Sungon Pond at Kannirajapuram Oorani Supplay Channal Kannirajapuram 2020 21 | 3778 | 2923007000NRG23270520220322545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923007_300522APB_FTO_244775 | 322545 |
| 2923007WL0008399 | TN-23-007-006-002/795-A | 1 | Kanniyammal | 2923007006/WC/2904726903 | Constr of Sungon Pond at Kannirajapuram Oorani Supplay Channal Kannirajapuram 2020 21 | 3778 | 2923007000NRG23090620220416742 | Processed | | 17/06/2022 | TN2923007_130622FTO_335412 | 416742 |