| 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. |
| 2923007WL050141 | TN-23-007-023-023/359-A | 1 | Pappa | 2923007023/WH/2904634047 | 2022 23 Renovation of Kuthiraimozhli Oodai Tank Supplay Channal at Mookkaiyur Pts | 41420 | 2923007000NRG23100320232089914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923007_100323APB_FTO_1638151 | 2089914 |
| 2923007WL0055607 | TN-23-007-023-023/359-A | 1 | Pappa | 2923007023/WH/2904634047 | 2022 23 Renovation of Kuthiraimozhli Oodai Tank Supplay Channal at Mookkaiyur Pts | 41420 | 2923007000NRG23130420232352298 | Processed | | 15/05/2023 | TN2923007_130423FTO_51676 | 2352298 |