| 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. |
| 2923004WL032400 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833581 | 22-23 Deepaning of Karukathi kanmai field channel 3km in melamadai pt | 8236 | 2923004000NRG23211020221370776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923004_211022APB_FTO_1050519 | 1370776 |
| 2923004WL0034955 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833581 | 22-23 Deepaning of Karukathi kanmai field channel 3km in melamadai pt | 8236 | 2923004000NRG23071120221467785 | Processed | | 16/11/2022 | TN2923004_071122FTO_1119870 | 1467785 |