| 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. |
| 2923004WL047509 | TN-23-004-012-009/865-A | 1 | Roja | 2923004012/WC/2904836087 | 22-23 Renovation of Kuthakottai Geetharivalasai Uppoo oorani supply channel in Kuthakottai pt | 15211 | 2923004000NRG23170220231984524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923004_200223APB_FTO_1571516 | 1984524 |
| 2923004WL0055666 | TN-23-004-012-009/865-A | 1 | Roja | 2923004012/WC/2904836087 | 22-23 Renovation of Kuthakottai Geetharivalasai Uppoo oorani supply channel in Kuthakottai pt | 15211 | 2923004000NRG23150420232352580 | Processed | | 15/05/2023 | TN2923004_150423FTO_62669 | 2352580 |