| 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. |
| 2923005WL043650 | TN-23-005-022-022/158-A | 1 | THONDISHWARI | 2923005022/WC/2904748604 | Trench Cutting For Karupur Therku Yenthal Supply Channel in Athiyur Pts 2020-2021 | 14615 | 2923005000NRG22170220222408093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | TN2923005_180222APB_FTO_2643763 | 2408093 |
| 2923005WL048243 | TN-23-005-022-022/158-A | 1 | THONDISHWARI | 2923005022/WC/2904748604 | Trench Cutting For Karupur Therku Yenthal Supply Channel in Athiyur Pts 2020-2021 | 14615 | 2923005000NRG22240320222614399 | Rejected | Account closed | 18/08/2022 | TN2923005_110422FTO_59671 | 2614399 |
| 2923005WL0050441 | TN-23-005-022-022/158-A | 1 | THONDISHWARI | 2923005022/WC/2904748604 | Trench Cutting For Karupur Therku Yenthal Supply Channel in Athiyur Pts 2020-2021 | 14615 | 2923005000NRG22220220232682086 | Processed | | 31/07/2023 | TN2923005_240723FTO_542494 | 2682086 |