| 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. |
| 2923009WL016691 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 6874 | 2923009000NRG23220720220763314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923009_220722APB_FTO_582300 | 763314 |
| 2923009WL0020030 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 6874 | 2923009000NRG23110820220898565 | Processed | | 24/08/2022 | TN2923009_110822FTO_709720 | 898565 |