| 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. |
| 2923009WL010651 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 4820 | 2923009000NRG23230620220518172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923009_230622APB_FTO_403216 | 518172 |
| 2923009WL0013862 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 4820 | 2923009000NRG23080720220652492 | Processed | | 13/07/2022 | TN2923009_080722FTO_504335 | 652492 |