| 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. |
| 2923004WL039939 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833565 | 22-23 Deepaning of karukathi kanmai supply channel 3km in Melamadai pt | 11383 | 2923004000NRG23161220221640718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923004_161222APB_FTO_1293784 | 1640718 |
| 2923004WL0050482 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833565 | 22-23 Deepaning of karukathi kanmai supply channel 3km in Melamadai pt | 11383 | 2923004000NRG23130320232105499 | Processed | | 31/03/2023 | TN2923004_140323FTO_1647596 | 2105499 |