| 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. |
| 2923005WL041964 | TN-23-005-013-013/386-A | 2 | Roshali | 2923005013/WH/2904633998 | 2022-23 Deepening of Senthani Kanmai supply channel in Kadambur Pts. | 21181 | 2923005000NRG23311220221735534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_311222APB_FTO_1373872 | 1735534 |
| 2923005WL0050919 | TN-23-005-013-013/386-A | 2 | Roshali | 2923005013/WH/2904633998 | 2022-23 Deepening of Senthani Kanmai supply channel in Kadambur Pts. | 21181 | 2923005000NRG23140320232130918 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130918 |