| 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. |
| 2923002WL014355 | TN-23-002-001-001/1444-A | 1 | Kasthuri | 2923002001/WC/2904759606 | 21 22 Formation of Trenchcutting at devipattinam Kannamunai Comman land at devipattinam pt | 4338 | 2923002000NRG23090720220672418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923002_090722APB_FTO_515484 | 672418 |
| 2923002WL0024119 | TN-23-002-001-001/1444-A | 1 | Kasthuri | 2923002001/WC/2904759606 | 21 22 Formation of Trenchcutting at devipattinam Kannamunai Comman land at devipattinam pt | 4338 | 2923002000NRG23010920221051240 | Processed | | 05/11/2022 | TN2923002_271022FTO_1069065 | 1051240 |