| 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. |
| 2923004WL040565 | TN-23-004-003-003/4260245-A | 1 | R.Veerammal | 2923004003/WC/2904831004 | 22-23 Desilting Panaikal Filled Channel in Thillaiyendhal pt | 11832 | 2923004000NRG23231220221670616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923004_231222APB_FTO_1330318 | 1670616 |
| 2923004WL0050473 | TN-23-004-003-003/4260245-A | 1 | R.Veerammal | 2923004003/WC/2904831004 | 22-23 Desilting Panaikal Filled Channel in Thillaiyendhal pt | 11832 | 2923004000NRG23130320232105469 | Processed | | 30/03/2023 | TN2923004_140323FTO_1647596 | 2105469 |