| 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. |
| 2923006WL010468 | TN-23-006-023-023/14-A | 2 | PONNATHAL | 2923006023/WC/2904709319 | Excavation of sunken pits in S.Kodikulam West side supply channel 2020 21 | 4315 | 2923006000NRG23220620220508821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2923006_220622APB_FTO_395211 | 508821 |
| 2923006WL0013786 | TN-23-006-023-023/14-A | 2 | PONNATHAL | 2923006023/WC/2904709319 | Excavation of sunken pits in S.Kodikulam West side supply channel 2020 21 | 4315 | 2923006000NRG23070720220649490 | Processed | | 13/07/2022 | TN2923006_070722FTO_498514 | 649490 |