| 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. |
| 2923005WL047564 | TN-23-005-010-010/528-A | 1 | Indra | 2923005010/WH/2904633911 | 2022-23 Deepening of Arasathur Kanmai Supply Channel 5 Km in Arasathur Pts | 24550 | 2923005000NRG23170220231986944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923005_170223APB_FTO_1564863 | 1986944 |
| 2923005WL0055709 | TN-23-005-010-010/528-A | 1 | Indra | 2923005010/WH/2904633911 | 2022-23 Deepening of Arasathur Kanmai Supply Channel 5 Km in Arasathur Pts | 24550 | 2923005000NRG23180420232352753 | Processed | | 17/06/2023 | TN2923005_290523FTO_273892 | 2352753 |