| 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. |
| 2923005WL050760 | TN-23-005-040-003/396-A | 1 | VINNARASI | 2923005040/WH/2904634097 | 2022-23 Deepening of Peramangalam Kanmai supply channel in Paganur Pts. | 26266 | 2923005000NRG23140320232123169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923005_140323APB_FTO_1647038 | 2123169 |
| 2923005WL0055561 | TN-23-005-040-003/396-A | 1 | VINNARASI | 2923005040/WH/2904634097 | 2022-23 Deepening of Peramangalam Kanmai supply channel in Paganur Pts. | 26266 | 2923005000NRG23110420232352136 | Processed | | 15/05/2023 | TN2923005_200423FTO_78896 | 2352136 |