| 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. |
| 2923005WL031300 | TN-23-005-013-013/386-A | 2 | Roshali | 2923005013/WH/2904633998 | 2022-23 Deepening of Senthani Kanmai supply channel in Kadambur Pts. | 16881 | 2923005000NRG23151020221324244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2923005_171022APB_FTO_1020499 | 1324244 |
| 2923005WL0033770 | TN-23-005-013-013/386-A | 2 | Roshali | 2923005013/WH/2904633998 | 2022-23 Deepening of Senthani Kanmai supply channel in Kadambur Pts. | 16881 | 2923005000NRG23301020221421373 | Processed | | 15/11/2022 | TN2923005_051122FTO_1109173 | 1421373 |