| 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. |
| 2923007WL053357 | TN-23-007-002-003/3029-A | 1 | Jeya Vanitha | 2923007002/WH/GIS/889841 | 2022 23 renovation of north naripayoor muniyasamy kovil kilakku oorani supply channel at naripayoor | 43790 | 2923007000NRG23250320232244800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923007_250323APB_FTO_1695464 | 2244800 |
| 2923007WL0055615 | TN-23-007-002-003/3029-A | 1 | Jeya Vanitha | 2923007002/WH/GIS/889841 | 2022 23 renovation of north naripayoor muniyasamy kovil kilakku oorani supply channel at naripayoor | 43790 | 2923007000NRG23130420232352335 | Processed | | 15/05/2023 | TN2923007_130423FTO_51875 | 2352335 |