| 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. |
| 2923009WL036287 | 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 | 17167 | 2923009000NRG23181120221509621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_181122APB_FTO_1166905 | 1509621 |
| 2923009WL0051016 | 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 | 17167 | 2923009000NRG23140320232134647 | Processed | | 30/03/2023 | TN2923009_150323FTO_1649161 | 2134647 |