| 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. |
| 2923005WL030143 | TN-23-005-010-010/130-A | 1 | AMALAPUSHPAM | 2923005010/WH/2904633912 | 2022-23 Deepening of Kattimangalam Kanmai Supply Channel 2Km in Arasathur Pts | 16453 | 2923005000NRG23071020221275877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923005_081022APB_FTO_981368 | 1275877 |
| 2923005WL0033769 | TN-23-005-010-010/130-A | 1 | AMALAPUSHPAM | 2923005010/WH/2904633912 | 2022-23 Deepening of Kattimangalam Kanmai Supply Channel 2Km in Arasathur Pts | 16453 | 2923005000NRG23301020221421372 | Processed | | 16/11/2022 | TN2923005_051122FTO_1109173 | 1421372 |