| 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. |
| 2923007WL050700 | TN-23-007-019-003/1117-A | 1 | Priya | 2923007019/WH/2904634039 | 2022 23 Renovation of Poothangudi Tank East Part Suppllay Channal Karunkulam Pts | 41276 | 2923007000NRG23140320232118252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923007_140323APB_FTO_1646939 | 2118252 |
| 2923007WL0055584 | TN-23-007-019-003/1117-A | 1 | Priya | 2923007019/WH/2904634039 | 2022 23 Renovation of Poothangudi Tank East Part Suppllay Channal Karunkulam Pts | 41276 | 2923007000NRG23120420232352205 | Processed | | 15/05/2023 | TN2923007_120423FTO_44946 | 2352205 |