| 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. |
| 2923006WL035265 | TN-23-006-002-002/722-A | 2 | MICHELRAJ | 2923006002/WC/2904845745 | 22 23 (KAVIADP 21 22) Construction of Check dam at Puthur kanmai South Supply Channel in Aputhur pt | 12891 | 2923006000NRG23101120221475549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2923006_121122APB_FTO_1143967 | 1475549 |
| 2923006WL0037690 | TN-23-006-002-002/722-A | 2 | MICHELRAJ | 2923006002/WC/2904845745 | 22 23 (KAVIADP 21 22) Construction of Check dam at Puthur kanmai South Supply Channel in Aputhur pt | 12891 | 2923006000NRG23301120221556554 | Processed | | 09/12/2022 | TN2923006_021222FTO_1224721 | 1556554 |