| 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. |
| 2923004WL053413 | 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 | 18578 | 2923004000NRG23250320232247704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923004_250323APB_FTO_1697033 | 2247704 |
| 2923004WL0055664 | 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 | 18578 | 2923004000NRG23150420232352565 | Processed | | 15/05/2023 | TN2923004_150423FTO_62669 | 2352565 |