| 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. |
| 2923005WL042023 | TN-23-005-010-010/130-A | 1 | AMALAPUSHPAM | 2923005010/WH/2904633911 | 2022-23 Deepening of Arasathur Kanmai Supply Channel 5 Km in Arasathur Pts | 20964 | 2923005000NRG23311220221737963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_311222APB_FTO_1373872 | 1737963 |
| 2923005WL0050914 | TN-23-005-010-010/130-A | 1 | AMALAPUSHPAM | 2923005010/WH/2904633911 | 2022-23 Deepening of Arasathur Kanmai Supply Channel 5 Km in Arasathur Pts | 20964 | 2923005000NRG23140320232130832 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130832 |