| 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. |
| 2923009WL006143 | TN-23-009-031-031/181-A | 1 | RAMALINGAM | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 2133 | 2923009000NRG23270520220302100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923009_300522APB_FTO_244524 | 302100 |
| 2923009WL0008152 | TN-23-009-031-031/181-A | 1 | RAMALINGAM | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 2133 | 2923009000NRG23090620220408134 | Processed | | 15/06/2022 | TN2923009_090622FTO_302658 | 408134 |