| 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. |
| 2923007WL050848 | TN-23-007-002-012/2291-A | 1 | Uthiraselvi | 2923007002/WH/GIS/889841 | 2022 23 renovation of north naripayoor muniyasamy kovil kilakku oorani supply channel at naripayoor | 41375 | 2923007000NRG23140320232127499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923007_140323APB_FTO_1646891 | 2127499 |
| 2923007WL0055573 | TN-23-007-002-012/2291-A | 1 | Uthiraselvi | 2923007002/WH/GIS/889841 | 2022 23 renovation of north naripayoor muniyasamy kovil kilakku oorani supply channel at naripayoor | 41375 | 2923007000NRG23110420232352181 | Processed | | 15/05/2023 | TN2923007_110423FTO_43361 | 2352181 |