| 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. |
| 2923007WL033060 | TN-23-007-057-057/55 | 1 | Manikkam | 2923007057/WC/2904692812 | Prividig of Trench Cutting in SP Kottai Kovil Supply tank Channel at SP Kottai Panchayat 2020 2021 | 26424 | 2923007000NRG23271020221396892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923007_271022APB_FTO_1068681 | 1396892 |
| 2923007WL0035811 | TN-23-007-057-057/55 | 1 | Manikkam | 2923007057/WC/2904692812 | Prividig of Trench Cutting in SP Kottai Kovil Supply tank Channel at SP Kottai Panchayat 2020 2021 | 26424 | 2923007000NRG23151120221495706 | Processed | | 23/11/2022 | TN2923007_151122FTO_1152626 | 1495706 |