| 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. |
| 2923007WL037413 | TN-23-007-019-019/487-A | 1 | Rakku | 2923007019/WH/2904634036 | 2022 23 Renovation of Karunkulam Tank North Part Supplay Channal Karunkulam Pts | 28975 | 2923007000NRG23281120221546373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_281122APB_FTO_1206844 | 1546373 |
| 2923007WL0051149 | TN-23-007-019-019/487-A | 1 | Rakku | 2923007019/WH/2904634036 | 2022 23 Renovation of Karunkulam Tank North Part Supplay Channal Karunkulam Pts | 28975 | 2923007000NRG23160320232138249 | Processed | | 30/03/2023 | TN2923007_170323FTO_1658177 | 2138249 |