| 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. |
| 2923009WL000457 | TN-23-009-031-031/181-A | 1 | RAMALINGAM | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 164 | 2923009000NRG23130420220015638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923009_130422APB_FTO_73465 | 15638 |
| 2923009WL0022615 | TN-23-009-031-031/181-A | 1 | RAMALINGAM | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 164 | 2923009000NRG23240820220998619 | Processed | | 01/09/2022 | TN2923009_240822FTO_767417 | 998619 |