| 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. |
| 2923010WL005900 | TN-23-010-001-001/242-A | 1 | RAMU | 2923010001/WC/2904783390 | 2021 2022 Construction of Sungun Pit For Pottagavayal Kurukumadai Kanmai West Supply chennal | 2702 | 2923010000NRG23260520220288421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923010_300522APB_FTO_244988 | 288421 |
| 2923010WL0009112 | TN-23-010-001-001/242-A | 1 | RAMU | 2923010001/WC/2904783390 | 2021 2022 Construction of Sungun Pit For Pottagavayal Kurukumadai Kanmai West Supply chennal | 2702 | 2923010000NRG23110620220452522 | Rejected | No Such Account | 27/06/2022 | TN2923010_130622FTO_336078 | 452522 |
| 2923010WL0013014 | TN-23-010-001-001/242-A | 1 | RAMU | 2923010001/WC/2904783390 | 2021 2022 Construction of Sungun Pit For Pottagavayal Kurukumadai Kanmai West Supply chennal | 2702 | 2923010000NRG23020720220619195 | Processed | | 07/07/2022 | TN2923010_020722FTO_467815 | 619195 |