| 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. |
| 2923004WL034764 | TN-23-004-007-006/4120443-A | 1 | L.Rani | 2923004007/WC/2904817513 | Construction of CC Checkdam at Kalakudi Odai 21 M in Mallal pt | 9004 | 2923004000NRG23051120221459981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2923004_051122APB_FTO_1112406 | 1459981 |
| 2923004WL0036778 | TN-23-004-007-006/4120443-A | 1 | L.Rani | 2923004007/WC/2904817513 | Construction of CC Checkdam at Kalakudi Odai 21 M in Mallal pt | 9004 | 2923004000NRG23221120221527502 | Processed | | 09/12/2022 | TN2923004_231122FTO_1186774 | 1527502 |