| 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. |
| 2923010WL007608 | TN-23-010-001-001/242-A | 1 | RAMU | 2923010001/WC/2904783375 | 2021 2022 Construction of Sunken Pit For Pottagavayal Melerenthal Supply chennal | 3213 | 2923010000NRG23040620220381206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2923010_040622APB_FTO_271915 | 381206 |
| 2923010WL0009319 | TN-23-010-001-001/242-A | 1 | RAMU | 2923010001/WC/2904783375 | 2021 2022 Construction of Sunken Pit For Pottagavayal Melerenthal Supply chennal | 3213 | 2923010000NRG23150620220460578 | Rejected | No Such Account | 06/07/2022 | TN2923010_160622FTO_355575 | 460578 |
| 2923010WL0013933 | TN-23-010-001-001/242-A | 1 | RAMU | 2923010001/WC/2904783375 | 2021 2022 Construction of Sunken Pit For Pottagavayal Melerenthal Supply chennal | 3213 | 2923010000NRG23080720220654035 | Processed | | 16/07/2022 | TN2923010_080722FTO_507959 | 654035 |