| 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. |
| 2923003WL049489 | TN-23-003-016-002/3050019-A | 1 | Banumathi | 2923003016/WC/2904723851 | Providing of Sunkenpond for Suthamalli Kanmai Supply Channel II | 16797 | 2923003000NRG22010420222661705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923003_040422APB_FTO_21493 | 2661705 |
| 2923003WL0050373 | TN-23-003-016-002/3050019-A | 1 | Banumathi | 2923003016/WC/2904723851 | Providing of Sunkenpond for Suthamalli Kanmai Supply Channel II | 16797 | 2923003000NRG22010620222681831 | Processed | | 17/05/2023 | TN2923003_090523FTO_178472 | 2681831 |