| 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. |
| 2923007WL036078 | TN-23-007-023-023/147-A | 2 | Sanmugam | 2923007023/WH/2904634045 | 2022 23 Renovation of Tharavai Oorani Oodai Tank Supplay Channal at Mookkaiyur Pts | 28677 | 2923007000NRG23171120221502881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2923007_171122APB_FTO_1160892 | 1502881 |
| 2923007WL0037709 | TN-23-007-023-023/147-A | 2 | Sanmugam | 2923007023/WH/2904634045 | 2022 23 Renovation of Tharavai Oorani Oodai Tank Supplay Channal at Mookkaiyur Pts | 28677 | 2923007000NRG23301120221556672 | Processed | | 09/12/2022 | TN2923007_031222FTO_1231502 | 1556672 |