| 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. |
| 2923004WL054489 | TN-23-004-007-003/4120292-A | 2 | Rethineswari | 2923004007/WC/2904831008 | 22-23 Desilting of kalakudi kanmai supply channel 3 km in mallal pt | 19265 | 2923004000NRG23300320232305107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923004_300323APB_FTO_1715608 | 2305107 |
| 2923004WL0055934 | TN-23-004-007-003/4120292-A | 2 | Rethineswari | 2923004007/WC/2904831008 | 22-23 Desilting of kalakudi kanmai supply channel 3 km in mallal pt | 19265 | 2923004000NRG23260620232353755 | Processed | | 13/07/2023 | TN2923004_260623FTO_424396 | 2353755 |