| 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. |
| 2923007WL032435 | TN-23-007-033-033/291-A | 2 | Erulayee | 2923007033/WC/2904798276 | 2021 22 Const of Checkdam at S KulamTank Odai in Melachirupothu Pts | 25788 | 2923007000NRG23211020221372653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923007_211022APB_FTO_1049733 | 1372653 |
| 2923007WL0035043 | TN-23-007-033-033/291-A | 2 | Erulayee | 2923007033/WC/2904798276 | 2021 22 Const of Checkdam at S KulamTank Odai in Melachirupothu Pts | 25788 | 2923007000NRG23071120221471130 | Processed | | 16/11/2022 | TN2923007_091122FTO_1126709 | 1471130 |