| 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. |
| 2923009WL018917 | TN-23-009-038-038/2-A | 3 | SOORYAPRABA | 2923009038/WC/2904714954 | Periyailai Const of Sunken Pond at Periyailai Tank Supply Channel South 21 22 | 8085 | 2923009000NRG23040820220851202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923009_040822APB_FTO_667514 | 851202 |
| 2923009WL0022659 | TN-23-009-038-038/2-A | 3 | SOORYAPRABA | 2923009038/WC/2904714954 | Periyailai Const of Sunken Pond at Periyailai Tank Supply Channel South 21 22 | 8085 | 2923009000NRG23250820220999580 | Processed | | 31/08/2022 | TN2923009_250822FTO_768789 | 999580 |