| 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. |
| 2923004WL044897 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904830973 | Desilting of periya oorani supply channel 750M at methalodai pt | 14212 | 2923004000NRG23270120231867560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923004_280123APB_FTO_1493876 | 1867560 |
| 2923004WL0050483 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904830973 | Desilting of periya oorani supply channel 750M at methalodai pt | 14212 | 2923004000NRG23130320232105510 | Processed | | 30/03/2023 | TN2923004_140323FTO_1647596 | 2105510 |