| 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. |
| 2923004WL028588 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833581 | 22-23 Deepaning of Karukathi kanmai field channel 3km in melamadai pt | 7490 | 2923004000NRG23290920221207011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923004_300922APB_FTO_946523 | 1207011 |
| 2923004WL0032751 | TN-23-004-026-002/4140273-A | 2 | Muniyammal | 2923004026/WC/2904833581 | 22-23 Deepaning of Karukathi kanmai field channel 3km in melamadai pt | 7490 | 2923004000NRG23261020221388187 | Processed | | 05/11/2022 | TN2923004_261022FTO_1062155 | 1388187 |