| 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. |
| 2923009WL052436 | TN-23-009-005-005/463-A | 2 | MUNIYAMMAL | 2923009005/WH/2904634169 | 22 23 Renevation Of Supply Chennal KoothanKal North Side Kakkoor Pt | 32088 | 2923009000NRG23230320232199718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923009_230323APB_FTO_1685150 | 2199718 |
| 2923009WL0055717 | TN-23-009-005-005/463-A | 2 | MUNIYAMMAL | 2923009005/WH/2904634169 | 22 23 Renevation Of Supply Chennal KoothanKal North Side Kakkoor Pt | 32088 | 2923009000NRG23180420232352797 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352797 |