| 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. |
| 2923003WL041865 | TN-23-003-034-034/3170108-A | 1 | Ramesh | 2923003034/WC/2904761575 | 2021-2022 Providing sunkenpond in Madambur Kanmoi supply channel-II at Melpanaiyur Pt | 19323 | 2923003000NRG23301220221730771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_030123APB_FTO_1387751 | 1730771 |
| 2923003WL0052060 | TN-23-003-034-034/3170108-A | 1 | Ramesh | 2923003034/WC/2904761575 | 2021-2022 Providing sunkenpond in Madambur Kanmoi supply channel-II at Melpanaiyur Pt | 19323 | 2923003000NRG23200320232181227 | Processed | | 02/04/2023 | TN2923003_300323FTO_1712126 | 2181227 |