| 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. |
| 2923005WL047506 | TN-23-005-013-013/380-A | 2 | Kasthuri | 2923005013/WH/2904633996 | 2022-23 Deepening of Sambanetti Kanmai supply channel in Kadambur Pts. | 24689 | 2923005000NRG23170220231984324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923005_170223APB_FTO_1564875 | 1984324 |
| 2923005WL0055710 | TN-23-005-013-013/380-A | 2 | Kasthuri | 2923005013/WH/2904633996 | 2022-23 Deepening of Sambanetti Kanmai supply channel in Kadambur Pts. | 24689 | 2923005000NRG23180420232352754 | Processed | | 16/06/2023 | TN2923005_290523FTO_273892 | 2352754 |