| 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. |
| 2923009WL048290 | TN-23-009-003-003/323-A | 2 | Pandiyammal | 2923009003/WC/2904727032 | Keelathooval Const of Sunkenpond at Paranthan tank Supply Channel 20 21 | 27368 | 2923009000NRG23240220232014319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923009_240223APB_FTO_1586022 | 2014319 |
| 2923009WL0055673 | TN-23-009-003-003/323-A | 2 | Pandiyammal | 2923009003/WC/2904727032 | Keelathooval Const of Sunkenpond at Paranthan tank Supply Channel 20 21 | 27368 | 2923009000NRG23170420232352604 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352604 |