| 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. |
| 2923005WL049132 | TN-23-005-013-013/386-A | 2 | Roshali | 2923005013/WH/2904633996 | 2022-23 Deepening of Sambanetti Kanmai supply channel in Kadambur Pts. | 25634 | 2923005000NRG23030320232045957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923005_040323APB_FTO_1616858 | 2045957 |
| 2923005WL0055557 | TN-23-005-013-013/386-A | 2 | Roshali | 2923005013/WH/2904633996 | 2022-23 Deepening of Sambanetti Kanmai supply channel in Kadambur Pts. | 25634 | 2923005000NRG23110420232352111 | Processed | | 16/06/2023 | TN2923005_290523FTO_273892 | 2352111 |