| 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. |
| 2923010WL054944 | TN-23-010-028-028/278-A | 1 | Jancyrani | 2923010028/IF/2905126258 | Pagaiventri 2022 2023 Earthen bunding Packiyam Rajendran 3-A | 20897 | 2923010000NRG23310320232326461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923010_310323APB_FTO_1719788 | 2326461 |
| 2923010WL0055999 | TN-23-010-028-028/278-A | 1 | Jancyrani | 2923010028/IF/2905126258 | Pagaiventri 2022 2023 Earthen bunding Packiyam Rajendran 3-A | 20897 | 2923010000NRG23070720232353946 | Processed | | 17/07/2023 | TN2923010_110723FTO_489974 | 2353946 |