| 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. |
| 2923007WL046295 | TN-23-007-005-005/478-A | 3 | Pakkiyam | 2923007005/WH/2904633837 | 2022 23 Deepning of M Krishnapuram Periya Tank Supplay Channal in T Mariyur Pts | 37812 | 2923007000NRG23080220231932033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_080223APB_FTO_1528193 | 1932033 |
| 2923007WL0051123 | TN-23-007-005-005/478-A | 3 | Pakkiyam | 2923007005/WH/2904633837 | 2022 23 Deepning of M Krishnapuram Periya Tank Supplay Channal in T Mariyur Pts | 37812 | 2923007000NRG23160320232137692 | Processed | | 30/03/2023 | TN2923007_170323FTO_1658177 | 2137692 |