| 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. |
| 2923005WL054193 | TN-23-005-023-001/579-A | 1 | NAYAGAM | 2923005023/WH/2904634203 | 2022-23 Deepaning of Achankudi Supply channel South side at Achankudi pts | 28429 | 2923005000NRG23300320232286230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923005_300323APB_FTO_1713899 | 2286230 |
| 2923005WL0055657 | TN-23-005-023-001/579-A | 1 | NAYAGAM | 2923005023/WH/2904634203 | 2022-23 Deepaning of Achankudi Supply channel South side at Achankudi pts | 28429 | 2923005000NRG23150420232352532 | Processed | | 15/05/2023 | TN2923005_200423FTO_78896 | 2352532 |