| 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. |
| 2923011WL020775 | TN-23-011-010-010/293-A | 1 | Soundaram | 2923011010/WC/2904833485 | Amrith sarovar 1 acre ponds 21 22 Ayyanar koil oorani at Ariyanendal | 13540 | 2923011000NRG23120820220926015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923011_120822APB_FTO_716745 | 926015 |
| 2923011WL0026163 | TN-23-011-010-010/293-A | 1 | Soundaram | 2923011010/WC/2904833485 | Amrith sarovar 1 acre ponds 21 22 Ayyanar koil oorani at Ariyanendal | 13540 | 2923011000NRG23130920221127245 | Processed | | 14/10/2022 | TN2923011_130922FTO_862628 | 1127245 |