| 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. |
| 2923004WL043459 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904830973 | Desilting of periya oorani supply channel 750M at methalodai pt | 13148 | 2923004000NRG23120120231804023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923004_120123APB_FTO_1434609 | 1804023 |
| 2923004WL0050483 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904830973 | Desilting of periya oorani supply channel 750M at methalodai pt | 13148 | 2923004000NRG23130320232105509 | Processed | | 30/03/2023 | TN2923004_140323FTO_1647596 | 2105509 |