| 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. |
| 2923005WL040421 | 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 | 20422 | 2923005000NRG23221220221664310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_231222APB_FTO_1327801 | 1664310 |
| 2923005WL0050914 | 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 | 20422 | 2923005000NRG23140320232130835 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130835 |