| 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. |
| 2923004WL050859 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833568 | 22-23 Deepaning of melamadai kalari kanmai supply channel 4km in Melamadai pt | 17167 | 2923004000NRG23140320232128208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923004_140323APB_FTO_1647501 | 2128208 |
| 2923004WL0055517 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833568 | 22-23 Deepaning of melamadai kalari kanmai supply channel 4km in Melamadai pt | 17167 | 2923004000NRG23080420232351942 | Processed | | 15/05/2023 | TN2923004_100423FTO_38277 | 2351942 |