| 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. |
| 2923003WL042994 | TN-23-003-008-017/63-A | 1 | Amutha | 2923003008/WC/2904839453 | 2022-2023 Desilting of Supply channel at Pallichiyenthal kanmai Tank in Rathanur pt | 19717 | 2923003000NRG23090120231784198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_100123APB_FTO_1421841 | 1784198 |
| 2923003WL0052026 | TN-23-003-008-017/63-A | 1 | Amutha | 2923003008/WC/2904839453 | 2022-2023 Desilting of Supply channel at Pallichiyenthal kanmai Tank in Rathanur pt | 19717 | 2923003000NRG23200320232179434 | Processed | | 02/04/2023 | TN2923003_300323FTO_1712126 | 2179434 |