| 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. |
| 2923007WL040279 | TN-23-007-018-018/540-A | 2 | Ochammai | 2923007018/WH/2904633964 | 2022 23 Deepening of Kuruvadi Tank Supply Channel in Avathandai Pts | 31459 | 2923007000NRG23191220221657878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_201222APB_FTO_1307936 | 1657878 |
| 2923007WL0050795 | TN-23-007-018-018/540-A | 2 | Ochammai | 2923007018/WH/2904633964 | 2022 23 Deepening of Kuruvadi Tank Supply Channel in Avathandai Pts | 31459 | 2923007000NRG23140320232125030 | Processed | | 30/03/2023 | TN2923007_140323FTO_1647197 | 2125030 |