| 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. |
| 2923009WL018010 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904727096 | Athikulam Const of Sunkenpond at Kadambankulam Supply Channel Middle Side 20 21 | 7439 | 2923009000NRG23290720220819564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923009_290722APB_FTO_629168 | 819564 |
| 2923009WL0023900 | TN-23-009-031-031/222-A | 2 | KARUNGAMMAL | 2923009031/WC/2904727096 | Athikulam Const of Sunkenpond at Kadambankulam Supply Channel Middle Side 20 21 | 7439 | 2923009000NRG23010920221045842 | Processed | | 14/10/2022 | TN2923009_010922FTO_810746 | 1045842 |