| 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. |
| 2923007WL029270 | TN-23-007-009-009/748-A | 1 | KARUPPAEE | 2923007009/WC/2904706539 | Water Apsortion Of Trench Cutting at kudineer orani part Supply Channel part 2 Sevalpatti 20 21 | 23805 | 2923007000NRG23011020221238713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2923007_011022APB_FTO_954423 | 1238713 |
| 2923007WL0031574 | TN-23-007-009-009/748-A | 1 | KARUPPAEE | 2923007009/WC/2904706539 | Water Apsortion Of Trench Cutting at kudineer orani part Supply Channel part 2 Sevalpatti 20 21 | 23805 | 2923007000NRG23171020221339100 | Rejected | Account closed | 31/10/2022 | TN2923007_191022FTO_1034207 | 1339100 |
| 2923007WL0034906 | TN-23-007-009-009/748-A | 1 | KARUPPAEE | 2923007009/WC/2904706539 | Water Apsortion Of Trench Cutting at kudineer orani part Supply Channel part 2 Sevalpatti 20 21 | 23805 | 2923007000NRG23071120221466995 | Processed | | 15/11/2022 | TN2923007_071122FTO_1119470 | 1466995 |