| 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. |
| 2923011WL015289 | TN-23-011-033-033/231-A | 2 | Chandran | 2923011033/IF/2904969630 | 21 22 Kalikudi Farmpond to Karuppaiya sennal | 10202 | 2923011000NRG23150720220708105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923011_150722APB_FTO_545390 | 708105 |
| 2923011WL0018294 | TN-23-011-033-033/231-A | 2 | Chandran | 2923011033/IF/2904969630 | 21 22 Kalikudi Farmpond to Karuppaiya sennal | 10202 | 2923011000NRG23310720220832212 | Processed | | 08/08/2022 | TN2923011_010822FTO_645242 | 832212 |