| 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. |
| 2923004WL038916 | TN-23-004-004-006/4130726-A | 1 | M.Nagarani | 2923004004/WC/2904831087 | 22-23 Desilting Pullanthai Kanmai Supply Channel in Mayakulam pt | 10827 | 2923004000NRG23091220221600269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923004_101222APB_FTO_1265905 | 1600269 |
| 2923004WL0050474 | TN-23-004-004-006/4130726-A | 1 | M.Nagarani | 2923004004/WC/2904831087 | 22-23 Desilting Pullanthai Kanmai Supply Channel in Mayakulam pt | 10827 | 2923004000NRG23130320232105473 | Processed | | 30/03/2023 | TN2923004_140323FTO_1647596 | 2105473 |