| 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. |
| 2923004WL004047 | TN-23-004-003-003/4260066-A | 3 | M.Magadevi | 2923004003/WC/2904808058 | Construction of Trench Cutting at Pallamoorkulam to ammankovil Road 3Km in Thilayenthal Pt | 1826 | 2923004000NRG23130520220193679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923004_140522APB_FTO_203292 | 193679 |
| 2923004WL0011593 | TN-23-004-003-003/4260066-A | 3 | M.Magadevi | 2923004003/WC/2904808058 | Construction of Trench Cutting at Pallamoorkulam to ammankovil Road 3Km in Thilayenthal Pt | 1826 | 2923004000NRG23270620220562577 | Processed | | 01/07/2022 | TN2923004_270622FTO_429894 | 562577 |