| 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. |
| 2923007WL033438 | TN-23-007-033-033/291-A | 2 | Erulayee | 2923007033/WC/2904798276 | 2021 22 Const of Checkdam at S KulamTank Odai in Melachirupothu Pts | 26451 | 2923007000NRG23281020221410031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923007_311022APB_FTO_1088000 | 1410031 |
| 2923007WL0035802 | TN-23-007-033-033/291-A | 2 | Erulayee | 2923007033/WC/2904798276 | 2021 22 Const of Checkdam at S KulamTank Odai in Melachirupothu Pts | 26451 | 2923007000NRG23151120221495690 | Processed | | 23/11/2022 | TN2923007_151122FTO_1151482 | 1495690 |