| 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. |
| 2923004WL050645 | TN-23-004-028-028/4010087-A | 1 | M.Karupaiya | 2923004028/WC/2904830980 | 22-23 Desilting Puthugulam Oor madai Filled Channel in Alangulam pt | 17307 | 2923004000NRG23140320232114925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923004_140323APB_FTO_1647540 | 2114925 |
| 2923004WL0055519 | TN-23-004-028-028/4010087-A | 1 | M.Karupaiya | 2923004028/WC/2904830980 | 22-23 Desilting Puthugulam Oor madai Filled Channel in Alangulam pt | 17307 | 2923004000NRG23080420232351944 | Processed | | 15/05/2023 | TN2923004_100423FTO_38277 | 2351944 |