| 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. |
| 2923005WL028978 | TN-23-005-010-010/528-A | 1 | Indra | 2923005010/WH/2904633912 | 2022-23 Deepening of Kattimangalam Kanmai Supply Channel 2Km in Arasathur Pts | 15868 | 2923005000NRG23300920221224992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2923005_031022APB_FTO_958634 | 1224992 |
| 2923005WL0031489 | TN-23-005-010-010/528-A | 1 | Indra | 2923005010/WH/2904633912 | 2022-23 Deepening of Kattimangalam Kanmai Supply Channel 2Km in Arasathur Pts | 15868 | 2923005000NRG23171020221335687 | Processed | | 29/10/2022 | TN2923005_221022FTO_1054658 | 1335687 |