| 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. |
| 2923011WL011106 | TN-23-011-026-026/151-A | 1 | Gurusamy | 2923011026/WC/2904787148 | 21 22 ValangudiCommunity farmpond at Poosari kovil | 8179 | 2923011000NRG23230620220541207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923011_230622APB_FTO_402768 | 541207 |
| 2923011WL0013982 | TN-23-011-026-026/151-A | 1 | Gurusamy | 2923011026/WC/2904787148 | 21 22 ValangudiCommunity farmpond at Poosari kovil | 8179 | 2923011000NRG23080720220655508 | Processed | | 15/07/2022 | TN2923011_090722FTO_512109 | 655508 |