| 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. |
| 2923011WL007412 | TN-23-011-026-026/151-A | 1 | Gurusamy | 2923011026/WC/2904787148 | 21 22 ValangudiCommunity farmpond at Poosari kovil | 6157 | 2923011000NRG23030620220371911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2923011_040622APB_FTO_269527 | 371911 |
| 2923011WL0010127 | TN-23-011-026-026/151-A | 1 | Gurusamy | 2923011026/WC/2904787148 | 21 22 ValangudiCommunity farmpond at Poosari kovil | 6157 | 2923011000NRG23180620220497815 | Processed | | 25/06/2022 | TN2923011_180622FTO_370824 | 497815 |