| 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. |
| 2923009WL001845 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 452 | 2923009000NRG23280420220080991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923009_280422APB_FTO_149093 | 80991 |
| 2923009WL0022615 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904714800 | Athikulam Const of Trench Cutting at Kadambankulam to Mudukulathur road 21 22 | 452 | 2923009000NRG23240820220998616 | Processed | | 31/08/2022 | TN2923009_240822FTO_767417 | 998616 |