| 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. |
| 2923011WL008787 | TN-23-011-031-031/35-A | 2 | kasuthuri | 2923011031/WC/2904826993 | 75 Days Campaign 2122comm farm pond at Koopitta koil K Karungulam new | 7050 | 2923011000NRG23100620220438113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923011_100622APB_FTO_314191 | 438113 |
| 2923011WL0011604 | TN-23-011-031-031/35-A | 2 | kasuthuri | 2923011031/WC/2904826993 | 75 Days Campaign 2122comm farm pond at Koopitta koil K Karungulam new | 7050 | 2923011000NRG23270620220562751 | Processed | | 01/07/2022 | TN2923011_270622FTO_428364 | 562751 |