| 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. |
| 2923007WL054344 | TN-23-007-002-011/1566-A | 1 | Pramasakthi | 2923007002/WH/GIS/889881 | 2022 23 renovation of north naripayoor bharathamatha oorani in sungon pond at naripayoor pts | 44929 | 2923007000NRG23300320232296508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923007_310323APB_FTO_1717897 | 2296508 |
| 2923007WL0055970 | TN-23-007-002-011/1566-A | 1 | Pramasakthi | 2923007002/WH/GIS/889881 | 2022 23 renovation of north naripayoor bharathamatha oorani in sungon pond at naripayoor pts | 44929 | 2923007000NRG23280620232353845 | Processed | | 08/08/2023 | TN2923007_030823FTO_590006 | 2353845 |