| 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. |
| 2923004WL033103 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833581 | 22-23 Deepaning of Karukathi kanmai field channel 3km in melamadai pt | 8612 | 2923004000NRG23271020221397927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923004_271022APB_FTO_1071091 | 1397927 |
| 2923004WL0035865 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833581 | 22-23 Deepaning of Karukathi kanmai field channel 3km in melamadai pt | 8612 | 2923004000NRG23151120221498017 | Processed | | 07/12/2022 | TN2923004_161122FTO_1157839 | 1498017 |