| 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. |
| 2923007WL050849 | TN-23-007-014-004/1044-A | 1 | Kamala | 2923007014/WH/GIS/875909 | 2022 23Renovation of keelakidaram vannar kanmai east kanmai siupply channel at keelakidaram pts | 41607 | 2923007000NRG23140320232127624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923007_140323APB_FTO_1646874 | 2127624 |
| 2923007WL0055585 | TN-23-007-014-004/1044-A | 1 | Kamala | 2923007014/WH/GIS/875909 | 2022 23Renovation of keelakidaram vannar kanmai east kanmai siupply channel at keelakidaram pts | 41607 | 2923007000NRG23120420232352206 | Processed | | 15/05/2023 | TN2923007_120423FTO_44946 | 2352206 |