| 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. |
| 2923007WL037256 | TN-23-007-023-023/381-A | 1 | Rajakani | 2923007023/WH/2904634047 | 2022 23 Renovation of Kuthiraimozhli Oodai Tank Supplay Channal at Mookkaiyur Pts | 29034 | 2923007000NRG23261120221539457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_261122APB_FTO_1198918 | 1539457 |
| 2923007WL0050305 | TN-23-007-023-023/381-A | 1 | Rajakani | 2923007023/WH/2904634047 | 2022 23 Renovation of Kuthiraimozhli Oodai Tank Supplay Channal at Mookkaiyur Pts | 29034 | 2923007000NRG23130320232096864 | Processed | | 02/04/2023 | TN2923007_130323FTO_1644580 | 2096864 |