| 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. |
| 2923004WL015032 | TN-23-004-019-019/4040242-A | 1 | P.Karupaiya | 2923004019/WC/2904783014 | 21-22 Construction of Sunken Pond at Keelanthal Kanmai | 4202 | 2923004000NRG23150720220696536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923004_160722APB_FTO_549226 | 696536 |
| 2923004WL0018328 | TN-23-004-019-019/4040242-A | 1 | P.Karupaiya | 2923004019/WC/2904783014 | 21-22 Construction of Sunken Pond at Keelanthal Kanmai | 4202 | 2923004000NRG23010820220834490 | Processed | | 08/08/2022 | TN2923004_010822FTO_645292 | 834490 |