| 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. |
| 2923006WL046061 | TN-23-006-014-014/329-A | 1 | INDIRA | 2923006014/WC/2904849869 | 22 23 Deepening of Periyakanmai supply channel | 16552 | 2923006000NRG23080220231919622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923006_080223APB_FTO_1526487 | 1919622 |
| 2923006WL0055652 | TN-23-006-014-014/329-A | 1 | INDIRA | 2923006014/WC/2904849869 | 22 23 Deepening of Periyakanmai supply channel | 16552 | 2923006000NRG23150420232352518 | Processed | | 15/05/2023 | TN2923006_150423FTO_57114 | 2352518 |