| 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. |
| 2923005WL042387 | TN-23-005-011-011/97-A | 1 | Mazhar | 2923005011/WH/2904634150 | 2022-23 Deepening of Paroor Kanmai Supply Channel in PK Mangalam Pts | 21646 | 2923005000NRG23050120231754276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_050123APB_FTO_1392947 | 1754276 |
| 2923005WL0050917 | TN-23-005-011-011/97-A | 1 | Mazhar | 2923005011/WH/2904634150 | 2022-23 Deepening of Paroor Kanmai Supply Channel in PK Mangalam Pts | 21646 | 2923005000NRG23140320232130854 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130854 |