| 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. |
| 2923011WL012279 | TN-23-011-031-031/35-A | 2 | kasuthuri | 2923011031/WC/2904826993 | 75 Days Campaign 2122comm farm pond at Koopitta koil K Karungulam new | 8865 | 2923011000NRG23300620220584843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_010722APB_FTO_451112 | 584843 |
| 2923011WL0022569 | TN-23-011-031-031/35-A | 2 | kasuthuri | 2923011031/WC/2904826993 | 75 Days Campaign 2122comm farm pond at Koopitta koil K Karungulam new | 8865 | 2923011000NRG23240820220998266 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998266 |