| 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. |
| 2923010WL016784 | TN-23-010-022-022/117-A | 1 | KALIMUTHAN | 2923010022/WC/2904834226 | 2022 2023 Amrit Sarvoar Desiliting Of Muniyappa Kovil Oorani in Thethangal Panchayat | 6655 | 2923010000NRG23220720220767919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923010_220722APB_FTO_586470 | 767919 |
| 2923010WL0021269 | TN-23-010-022-022/117-A | 1 | KALIMUTHAN | 2923010022/WC/2904834226 | 2022 2023 Amrit Sarvoar Desiliting Of Muniyappa Kovil Oorani in Thethangal Panchayat | 6655 | 2923010000NRG23170820220951792 | Processed | | 31/08/2022 | TN2923010_170822FTO_729953 | 951792 |