| 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. |
| 2923006WL037211 | TN-23-006-002-002/722-A | 2 | MICHELRAJ | 2923006002/WC/2904845745 | 22 23 (KAVIADP 21 22) Construction of Check dam at Puthur kanmai South Supply Channel in Aputhur pt | 13312 | 2923006000NRG23251120221538257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_251122APB_FTO_1197192 | 1538257 |
| 2923006WL0050451 | TN-23-006-002-002/722-A | 2 | MICHELRAJ | 2923006002/WC/2904845745 | 22 23 (KAVIADP 21 22) Construction of Check dam at Puthur kanmai South Supply Channel in Aputhur pt | 13312 | 2923006000NRG23130320232103748 | Processed | | 30/03/2023 | TN2923006_140323FTO_1646857 | 2103748 |