| 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. |
| 2923007WL034313 | TN-23-007-033-033/291-A | 2 | Erulayee | 2923007033/WC/2904798276 | 2021 22 Const of Checkdam at S KulamTank Odai in Melachirupothu Pts | 27326 | 2923007000NRG23041120221442081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2923007_061122APB_FTO_1114685 | 1442081 |
| 2923007WL0035941 | TN-23-007-033-033/291-A | 2 | Erulayee | 2923007033/WC/2904798276 | 2021 22 Const of Checkdam at S KulamTank Odai in Melachirupothu Pts | 27326 | 2923007000NRG23171120221499155 | Processed | | 09/12/2022 | TN2923007_211122FTO_1180771 | 1499155 |