| 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. |
| 2923008WL004526 | TN-23-008-002-002/351-A | 3 | MEENAL | 2923008002/WC/2904724890 | Sunken pond Keelavalasai orani supply channel 2020 21 | 2148 | 2923008000NRG23160520220221341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923008_170522APB_FTO_211598 | 221341 |
| 2923008WL0011727 | TN-23-008-002-002/351-A | 3 | MEENAL | 2923008002/WC/2904724890 | Sunken pond Keelavalasai orani supply channel 2020 21 | 2148 | 2923008000NRG23270620220566981 | Processed | | 01/07/2022 | TN2923008_270622FTO_432487 | 566981 |