| 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. |
| 2923009WL032266 | TN-23-009-003-003/92-A | 1 | MUNIYAMMAL | 2923009003/WH/2904633890 | 22 23 Renovation of Kakkur Koothan Kalvai Supply Channel in Keelathooval PT | 15091 | 2923009000NRG23211020221364208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923009_211022APB_FTO_1049371 | 1364208 |
| 2923009WL0034916 | TN-23-009-003-003/92-A | 1 | MUNIYAMMAL | 2923009003/WH/2904633890 | 22 23 Renovation of Kakkur Koothan Kalvai Supply Channel in Keelathooval PT | 15091 | 2923009000NRG23071120221467232 | Processed | | 15/11/2022 | TN2923009_081122FTO_1122457 | 1467232 |