| 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. |
| 2923004WL051604 | TN-23-004-032-032/390-A | 1 | B.Indhira | 2923004032/WC/2904831039 | Desilting of Ayyanar kovil oorani supply channel 600M at pathiratharavai pt | 17640 | 2923004000NRG23190320232158115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923004_200323APB_FTO_1674002 | 2158115 |
| 2923004WL0055521 | TN-23-004-032-032/390-A | 1 | B.Indhira | 2923004032/WC/2904831039 | Desilting of Ayyanar kovil oorani supply channel 600M at pathiratharavai pt | 17640 | 2923004000NRG23080420232351947 | Processed | | 15/05/2023 | TN2923004_100423FTO_38277 | 2351947 |