| 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. |
| 2923007WL036074 | TN-23-007-023-023/361-A | 1 | Pechiammal | 2923007023/WH/2904634047 | 2022 23 Renovation of Kuthiraimozhli Oodai Tank Supplay Channal at Mookkaiyur Pts | 28405 | 2923007000NRG23171120221502766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2923007_171122APB_FTO_1160892 | 1502766 |
| 2923007WL0037709 | TN-23-007-023-023/361-A | 1 | Pechiammal | 2923007023/WH/2904634047 | 2022 23 Renovation of Kuthiraimozhli Oodai Tank Supplay Channal at Mookkaiyur Pts | 28405 | 2923007000NRG23301120221556673 | Processed | | 09/12/2022 | TN2923007_031222FTO_1231502 | 1556673 |