| 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. |
| 2923009WL028466 | TN-23-009-005-005/463-A | 2 | MUNIYAMMAL | 2923009005/WH/2904633749 | 22 23 Deepening of Kakkor tank north side Koothan kalvai Supply Channel in Kakkor Pt | 13449 | 2923009000NRG23290920221203196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923009_300922APB_FTO_942425 | 1203196 |
| 2923009WL0032818 | TN-23-009-005-005/463-A | 2 | MUNIYAMMAL | 2923009005/WH/2904633749 | 22 23 Deepening of Kakkor tank north side Koothan kalvai Supply Channel in Kakkor Pt | 13449 | 2923009000NRG23261020221390699 | Processed | | 05/11/2022 | TN2923009_311022FTO_1088978 | 1390699 |