| 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. |
| 2923004WL026962 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833581 | 22-23 Deepaning of Karukathi kanmai field channel 3km in melamadai pt | 6948 | 2923004000NRG23160920221146205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923004_170922APB_FTO_884075 | 1146205 |
| 2923004WL0033722 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833581 | 22-23 Deepaning of Karukathi kanmai field channel 3km in melamadai pt | 6948 | 2923004000NRG23291020221419333 | Processed | | 05/11/2022 | TN2923004_291022FTO_1079766 | 1419333 |