| 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. |
| 2923004WL008609 | TN-23-004-019-019/4040242-A | 1 | P.Karupaiya | 2923004019/WC/2904783014 | 21-22 Construction of Sunken Pond at Keelanthal Kanmai | 2793 | 2923004000NRG23090620220428261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923004_100622APB_FTO_320483 | 428261 |
| 2923004WL0011577 | TN-23-004-019-019/4040242-A | 1 | P.Karupaiya | 2923004019/WC/2904783014 | 21-22 Construction of Sunken Pond at Keelanthal Kanmai | 2793 | 2923004000NRG23270620220562545 | Processed | | 01/07/2022 | TN2923004_270622FTO_429894 | 562545 |