| 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. |
| 2923001WL043383 | TN-23-001-008-012/692-A | 1 | Paulkani | 2923001008/WC/2904714354 | Vedhalai - Water Absorption Trench @ Idaiyarvalasai (21-22) | 14279 | 2923001000NRG23120120231800392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923001_130123APB_FTO_1442655 | 1800392 |
| 2923001WL0050411 | TN-23-001-008-012/692-A | 1 | Paulkani | 2923001008/WC/2904714354 | Vedhalai - Water Absorption Trench @ Idaiyarvalasai (21-22) | 14279 | 2923001000NRG23130320232102318 | Processed | | 30/03/2023 | TN2923001_130323FTO_1645434 | 2102318 |