| 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. |
| 2923007WL040210 | TN-23-007-019-019/642-a | 2 | Karmegam | 2923007019/WH/2904634037 | 2022 23 Renovation of Santhavaliyan Kovil Oorani Supplay Channal Karunkulam Pts | 31578 | 2923007000NRG23191220221653424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_201222APB_FTO_1313564 | 1653424 |
| 2923007WL0051149 | TN-23-007-019-019/642-a | 2 | Karmegam | 2923007019/WH/2904634037 | 2022 23 Renovation of Santhavaliyan Kovil Oorani Supplay Channal Karunkulam Pts | 31578 | 2923007000NRG23160320232138254 | Processed | | 30/03/2023 | TN2923007_170323FTO_1658177 | 2138254 |