| 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. |
| 2923004WL024301 | TN-23-004-007-009/4120662-A | 2 | Mariyammal | 2923004007/WC/2904717126 | 21-22 Constr of Absorption trench for Community at Chinna Kanmai Supply Channel | 6427 | 2923004000NRG23010920221057116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923004_020922APB_FTO_817954 | 1057116 |
| 2923004WL0033693 | TN-23-004-007-009/4120662-A | 2 | Mariyammal | 2923004007/WC/2904717126 | 21-22 Constr of Absorption trench for Community at Chinna Kanmai Supply Channel | 6427 | 2923004000NRG23291020221418862 | Processed | | 05/11/2022 | TN2923004_291022FTO_1079766 | 1418862 |