| 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. |
| 2923003WL008338 | TN-23-003-002-002/3070325-A | 2 | Shanthi Nila | 2923003002/LD/2904526285 | Construction of Horticulture for Melakari At Govinthamangalam Pt | 4311 | 2923003000NRG23090620220414802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2923003_090622APB_FTO_307115 | 414802 |
| 2923003WL0010288 | TN-23-003-002-002/3070325-A | 2 | Shanthi Nila | 2923003002/LD/2904526285 | Construction of Horticulture for Melakari At Govinthamangalam Pt | 4311 | 2923003000NRG23210620220506474 | Processed | | 01/07/2022 | TN2923003_250622FTO_419081 | 506474 |