| 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. |
| 2923005WL042422 | TN-23-005-013-013/380-A | 2 | Kasthuri | 2923005013/WH/2904633995 | 2022-23 Deepening of Maruthanthai Kanmai supply channel in Kadambur Pts. | 21927 | 2923005000NRG23050120231756597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_050123APB_FTO_1393281 | 1756597 |
| 2923005WL0050919 | TN-23-005-013-013/380-A | 2 | Kasthuri | 2923005013/WH/2904633995 | 2022-23 Deepening of Maruthanthai Kanmai supply channel in Kadambur Pts. | 21927 | 2923005000NRG23140320232130914 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130914 |