| 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. |
| 2923003WL047868 | 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. | 21334 | 2923003000NRG23210220232000637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923003_210223APB_FTO_1578107 | 2000637 |
| 2923003WL0055790 | 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. | 21334 | 2923003000NRG23210420232353175 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353175 |