| 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. |
| 2920010WL058968 | TN-20-010-029-029/1057-A | 1 | Sathurgri | 2920010029/WC/2904852477 | 22 23 Pri Const of CC Checkdam in Vittalpatti kanmai inlet supply channel at Vandapuli Pt | 24064 | 2920010000NRG23220320232175612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920010_220323APB_FTO_1679918 | 2175612 |
| 2920010WL0062252 | TN-20-010-029-029/1057-A | 1 | Sathurgri | 2920010029/WC/2904852477 | 22 23 Pri Const of CC Checkdam in Vittalpatti kanmai inlet supply channel at Vandapuli Pt | 24064 | 2920010000NRG23080420232346466 | Processed | | 15/05/2023 | TN2920010_080423FTO_30346 | 2346466 |