| 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. |
| 2923003WL016490 | TN-23-003-004-004/3090713-A | 1 | Krishnammal | 2923003004/RC/2904584307 | Construction of Metal Road in Murugeshan House to Muniyasamy House Road | 7925 | 2923003000NRG23220720220755200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923003_220722APB_FTO_585442 | 755200 |
| 2923003WL0020824 | TN-23-003-004-004/3090713-A | 1 | Krishnammal | 2923003004/RC/2904584307 | Construction of Metal Road in Murugeshan House to Muniyasamy House Road | 7925 | 2923003000NRG23130820220927997 | Processed | | 24/08/2022 | TN2923003_160822FTO_724186 | 927997 |