| 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. |
| 2923005WL051995 | TN-23-005-010-010/528-A | 1 | Indra | 2923005010/WH/2904633912 | 2022-23 Deepening of Kattimangalam Kanmai Supply Channel 2Km in Arasathur Pts | 26885 | 2923005000NRG23200320232178059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923005_200323APB_FTO_1673323 | 2178059 |
| 2923005WL0055556 | TN-23-005-010-010/528-A | 1 | Indra | 2923005010/WH/2904633912 | 2022-23 Deepening of Kattimangalam Kanmai Supply Channel 2Km in Arasathur Pts | 26885 | 2923005000NRG23110420232352108 | Processed | | 17/06/2023 | TN2923005_290523FTO_273892 | 2352108 |