| 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. |
| 2923009WL007145 | TN-23-009-031-031/181-A | 1 | RAMALINGAM | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 2624 | 2923009000NRG23020620220357249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923009_030622APB_FTO_263724 | 357249 |
| 2923009WL0011561 | TN-23-009-031-031/181-A | 1 | RAMALINGAM | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 2624 | 2923009000NRG23270620220562227 | Processed | | 01/07/2022 | TN2923009_270622FTO_427296 | 562227 |