| 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. |
| 2923003WL024408 | TN-23-003-033-033/3290343-A | 2 | Rani | 2923003033/WC/2904689798 | Construction of Checkdam in puthur at sirunakudi pt | 11429 | 2923003000NRG23020920221062169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923003_030922APB_FTO_820441 | 1062169 |
| 2923003WL0033686 | TN-23-003-033-033/3290343-A | 2 | Rani | 2923003033/WC/2904689798 | Construction of Checkdam in puthur at sirunakudi pt | 11429 | 2923003000NRG23291020221418783 | Processed | | 05/11/2022 | TN2923003_311022FTO_1089400 | 1418783 |