| 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. |
| 2923003WL046889 | TN-23-003-001-001/3300419-A | 1 | Vijaya | 2923003001/WC/2904848583 | 2022-23 Renovation of Field Channel Work of Manthanaarkoil Kanmoi at Thirupalaikkudi Pt. | 21035 | 2923003000NRG23140220231955749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_140223APB_FTO_1549776 | 1955749 |
| 2923003WL0051110 | TN-23-003-001-001/3300419-A | 1 | Vijaya | 2923003001/WC/2904848583 | 2022-23 Renovation of Field Channel Work of Manthanaarkoil Kanmoi at Thirupalaikkudi Pt. | 21035 | 2923003000NRG23160320232137533 | Processed | | 02/04/2023 | TN2923003_300323FTO_1712126 | 2137533 |