| 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. |
| 2923009WL035229 | TN-23-009-038-038/2-A | 3 | SOORYAPRABA | 2923009038/WC/2904714957 | Periyailai Const of Sunken Pond at Periyailai Tank Supply Channel North 21 22 | 16593 | 2923009000NRG23101120221475042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2923009_101122APB_FTO_1129516 | 1475042 |
| 2923009WL0036850 | TN-23-009-038-038/2-A | 3 | SOORYAPRABA | 2923009038/WC/2904714957 | Periyailai Const of Sunken Pond at Periyailai Tank Supply Channel North 21 22 | 16593 | 2923009000NRG23221120221528115 | Processed | | 07/12/2022 | TN2923009_251122FTO_1196301 | 1528115 |