| 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. |
| 2923009WL015070 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 6598 | 2923009000NRG23150720220699117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923009_150722APB_FTO_544283 | 699117 |
| 2923009WL0018327 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 6598 | 2923009000NRG23010820220834489 | Processed | | 08/08/2022 | TN2923009_010822FTO_647221 | 834489 |