| 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. |
| 2923002WL049886 | TN-23-002-009-009/281-a | 1 | Ambika | 2923002009/WC/2904624718 | Cons of Check dam at Muniyasami kovil oodai at Athiyuthu Pt | 8253 | 2923002000NRG22040420222676133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923002_040422APB_FTO_22434 | 2676133 |
| 2923002WL0050409 | TN-23-002-009-009/281-a | 1 | Ambika | 2923002009/WC/2904624718 | Cons of Check dam at Muniyasami kovil oodai at Athiyuthu Pt | 8253 | 2923002000NRG22220620222681947 | Processed | | 02/04/2023 | TN2923002_220223FTO_1578951 | 2681947 |