| 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. |
| 2923004WL041387 | TN-23-004-024-024/4290037-A | 2 | Gandhimathi | 2923004024/WC/2904835975 | 22-23 Renovation of ammankuttam oorani supply channal in Utharavai pt | 11939 | 2923004000NRG23291220221708930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923004_301222APB_FTO_1364346 | 1708930 |
| 2923004WL0050480 | TN-23-004-024-024/4290037-A | 2 | Gandhimathi | 2923004024/WC/2904835975 | 22-23 Renovation of ammankuttam oorani supply channal in Utharavai pt | 11939 | 2923004000NRG23130320232105494 | Processed | | 30/03/2023 | TN2923004_140323FTO_1647596 | 2105494 |