| 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. |
| 2923006WL040474 | TN-23-006-009-009/258-A | 3 | SHOWRIMUTHU | 2923006009/WC/2904753373 | Excavation of sunken pond at Sevoor to Muthalur supply channel in Muthalur Pt 2021 22 | 14260 | 2923006000NRG23221220221666102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_231222APB_FTO_1325812 | 1666102 |
| 2923006WL0051102 | TN-23-006-009-009/258-A | 3 | SHOWRIMUTHU | 2923006009/WC/2904753373 | Excavation of sunken pond at Sevoor to Muthalur supply channel in Muthalur Pt 2021 22 | 14260 | 2923006000NRG23150320232137278 | Processed | | 30/03/2023 | TN2923006_160323FTO_1652879 | 2137278 |