| 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. |
| 2923007WL045187 | TN-23-007-008-002/1249-A | 1 | Mekala | 2923007008/WH/2904634004 | 2022 23 Renovation of Veerapathiranagar Kanmai Supplay Channal at S Tharaikudi Pts | 36979 | 2923007000NRG23270120231880987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_300123APB_FTO_1502628 | 1880987 |
| 2923007WL0050794 | TN-23-007-008-002/1249-A | 1 | Mekala | 2923007008/WH/2904634004 | 2022 23 Renovation of Veerapathiranagar Kanmai Supplay Channal at S Tharaikudi Pts | 36979 | 2923007000NRG23140320232125019 | Rejected | Account closed | 06/04/2023 | TN2923007_140323FTO_1647197 | 2125019 |
| 2923007WL0055641 | TN-23-007-008-002/1249-A | 1 | Mekala | 2923007008/WH/2904634004 | 2022 23 Renovation of Veerapathiranagar Kanmai Supplay Channal at S Tharaikudi Pts | 36979 | 2923007000NRG23130420232352477 | Processed | | 15/05/2023 | TN2923007_130423FTO_51875 | 2352477 |