| 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. |
| 2923007WL044583 | TN-23-007-027-027/547-A | 1 | kuruvammal | 2923007027/WC/2904720304 | Providing Trench Cutting At Ithampatal East Tank Field Channal Ithampatal 2021 22 | 36070 | 2923007000NRG23200120231854420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_200123APB_FTO_1468691 | 1854420 |
| 2923007WL0050389 | TN-23-007-027-027/547-A | 1 | kuruvammal | 2923007027/WC/2904720304 | Providing Trench Cutting At Ithampatal East Tank Field Channal Ithampatal 2021 22 | 36070 | 2923007000NRG23130320232101695 | Processed | | 02/04/2023 | TN2923007_130323FTO_1645366 | 2101695 |