| 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. |
| 2923011WL046910 | TN-23-011-008-003/191-A | 2 | Meenaal | 2923011008/DP/2904631980 | 2122venkittankurichchiWatering & MaintanancenearNearby Primary Health Centre1920 | 25613 | 2923011000NRG23140220231956577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_140223APB_FTO_1547361 | 1956577 |
| 2923011WL0050293 | TN-23-011-008-003/191-A | 2 | Meenaal | 2923011008/DP/2904631980 | 2122venkittankurichchiWatering & MaintanancenearNearby Primary Health Centre1920 | 25613 | 2923011000NRG23120320232096583 | Processed | | 31/03/2023 | TN2923011_130323FTO_1644835 | 2096583 |