| 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. |
| 2923011WL042438 | TN-23-011-014-014/533-A | 1 | Megala | 2923011014/IF/2905095577 | 22 23 Individual farm pond for Saratha Parthiban 31 at vilathur | 23579 | 2923011000NRG23050120231757421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_050123APB_FTO_1392106 | 1757421 |
| 2923011WL0050295 | TN-23-011-014-014/533-A | 1 | Megala | 2923011014/IF/2905095577 | 22 23 Individual farm pond for Saratha Parthiban 31 at vilathur | 23579 | 2923011000NRG23120320232096595 | Processed | | 30/03/2023 | TN2923011_130323FTO_1644835 | 2096595 |