| 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. |
| 2909003WL015701 | TN-09-003-023-023/331-A | 1 | Angammal | 2909003023/WC/2904690738 | Panaikulam - Construction of Check Dam @ Manalpallam Odai Near Murugan Kovil | 7497 | 2909003000NRG23090920220286803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909003_120922APB_FTO_855778 | 286803 |
| 2909003WL0020786 | TN-09-003-023-023/331-A | 1 | Angammal | 2909003023/WC/2904690738 | Panaikulam - Construction of Check Dam @ Manalpallam Odai Near Murugan Kovil | 7497 | 2909003000NRG23031120220463610 | Processed | | 17/11/2022 | TN2909003_121122FTO_1142101 | 463610 |