| 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. |
| 2923002WL053925 | TN-23-002-008-008/373-A | 2 | Kumuthavalli | 2923002008/WC/2904875202 | 2022-23 Peravur Desilting Supply Channel from Perakanmai to sirukulam kanmai | 16028 | 2923002000NRG23290320232268814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923002_300323APB_FTO_1713451 | 2268814 |
| 2923002WL0055634 | TN-23-002-008-008/373-A | 2 | Kumuthavalli | 2923002008/WC/2904875202 | 2022-23 Peravur Desilting Supply Channel from Perakanmai to sirukulam kanmai | 16028 | 2923002000NRG23130420232352409 | Processed | | 15/05/2023 | TN2923002_130423FTO_49348 | 2352409 |