| 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. |
| 2923005WL048302 | TN-23-005-028-028/527-A | 1 | PARAVATHI | 2923005028/WH/2904634194 | 2022-23 Deepening of Nachiyenthal Tank Supply Channel North Side Neivayal Pts | 24956 | 2923005000NRG23240220232015023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923005_240223APB_FTO_1586549 | 2015023 |
| 2923005WL0055676 | TN-23-005-028-028/527-A | 1 | PARAVATHI | 2923005028/WH/2904634194 | 2022-23 Deepening of Nachiyenthal Tank Supply Channel North Side Neivayal Pts | 24956 | 2923005000NRG23170420232352631 | Processed | | 15/05/2023 | TN2923005_200423FTO_78896 | 2352631 |