| 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. |
| 2923005WL042038 | TN-23-005-005-005/144-A | 1 | Muthu | 2923005005/WC/2904626604 | Construction of Pasana Madai at Muruganenthal MI Tank in Pandukudi Pts 2 | 21448 | 2923005000NRG23311220221739093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_311222APB_FTO_1372324 | 1739093 |
| 2923005WL0050907 | TN-23-005-005-005/144-A | 1 | Muthu | 2923005005/WC/2904626604 | Construction of Pasana Madai at Muruganenthal MI Tank in Pandukudi Pts 2 | 21448 | 2923005000NRG23140320232130420 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130420 |