| 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. |
| 2923007WL041508 | TN-23-007-023-023/5-A | 1 | Pushpam | 2923007023/WH/2904634042 | 2022 23 Renovation of Kannikapuri Oodai Tank Supplay Channal at Mookkaiyur Pts | 33240 | 2923007000NRG23301220221714253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_301222APB_FTO_1360919 | 1714253 |
| 2923007WL0050308 | TN-23-007-023-023/5-A | 1 | Pushpam | 2923007023/WH/2904634042 | 2022 23 Renovation of Kannikapuri Oodai Tank Supplay Channal at Mookkaiyur Pts | 33240 | 2923007000NRG23130320232096878 | Processed | | 02/04/2023 | TN2923007_130323FTO_1644580 | 2096878 |