| 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. |
| 2923009WL019007 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904727096 | Athikulam Const of Sunkenpond at Kadambankulam Supply Channel Middle Side 20 21 | 8192 | 2923009000NRG23040820220855581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923009_040822APB_FTO_667687 | 855581 |
| 2923009WL0022615 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904727096 | Athikulam Const of Sunkenpond at Kadambankulam Supply Channel Middle Side 20 21 | 8192 | 2923009000NRG23240820220998622 | Processed | | 31/08/2022 | TN2923009_240822FTO_767417 | 998622 |