| 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. |
| 2923005WL042335 | TN-23-005-033-033/385-A | 1 | Poongothai | 2923005033/WH/2904634053 | 2022 23 Deepening of N M Mangalam Kanmaai Supply Chennal in N M Mangalam Pts | 21799 | 2923005000NRG23050120231751587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_050123APB_FTO_1392860 | 1751587 |
| 2923005WL0051358 | TN-23-005-033-033/385-A | 1 | Poongothai | 2923005033/WH/2904634053 | 2022 23 Deepening of N M Mangalam Kanmaai Supply Chennal in N M Mangalam Pts | 21799 | 2923005000NRG23170320232146049 | Processed | | 30/03/2023 | TN2923005_200323FTO_1673349 | 2146049 |