| 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. |
| 2923009WL010000 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 4098 | 2923009000NRG23170620220490540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2923009_170622APB_FTO_365210 | 490540 |
| 2923009WL0013132 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 4098 | 2923009000NRG23050720220626142 | Processed | | 12/07/2022 | TN2923009_070722FTO_492331 | 626142 |