| 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. |
| 2923010WL005715 | TN-23-010-001-001/242-A | 1 | RAMU | 2923010001/WC/2904783375 | 2021 2022 Construction of Sunken Pit For Pottagavayal Melerenthal Supply chennal | 2389 | 2923010000NRG23240520220282516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2923010_240522APB_FTO_228444 | 282516 |
| 2923010WL0009112 | TN-23-010-001-001/242-A | 1 | RAMU | 2923010001/WC/2904783375 | 2021 2022 Construction of Sunken Pit For Pottagavayal Melerenthal Supply chennal | 2389 | 2923010000NRG23110620220452521 | Rejected | No Such Account | 27/06/2022 | TN2923010_130622FTO_336078 | 452521 |
| 2923010WL0013014 | TN-23-010-001-001/242-A | 1 | RAMU | 2923010001/WC/2904783375 | 2021 2022 Construction of Sunken Pit For Pottagavayal Melerenthal Supply chennal | 2389 | 2923010000NRG23020720220619196 | Processed | | 07/07/2022 | TN2923010_020722FTO_467815 | 619196 |