| 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. |
| 2923004WL034685 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833581 | 22-23 Deepaning of Karukathi kanmai field channel 3km in melamadai pt | 9020 | 2923004000NRG23051120221457108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2923004_051122APB_FTO_1110524 | 1457108 |
| 2923004WL0036781 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833581 | 22-23 Deepaning of Karukathi kanmai field channel 3km in melamadai pt | 9020 | 2923004000NRG23221120221527505 | Processed | | 09/12/2022 | TN2923004_231122FTO_1186774 | 1527505 |