| 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. |
| 2923004WL048110 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833565 | 22-23 Deepaning of karukathi kanmai supply channel 3km in Melamadai pt | 16011 | 2923004000NRG23240220232007286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923004_240223APB_FTO_1587873 | 2007286 |
| 2923004WL0055670 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833565 | 22-23 Deepaning of karukathi kanmai supply channel 3km in Melamadai pt | 16011 | 2923004000NRG23150420232352586 | Processed | | 15/05/2023 | TN2923004_150423FTO_62669 | 2352586 |