| 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. |
| 2923007WL054529 | TN-23-007-014-014/722-A | 1 | Muthurethinam | 2923007014/WH/GIS/875909 | 2022 23Renovation of keelakidaram vannar kanmai east kanmai siupply channel at keelakidaram pts | 45289 | 2923007000NRG23310320232307812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923007_310323APB_FTO_1717853 | 2307812 |
| 2923007WL0055975 | TN-23-007-014-014/722-A | 1 | Muthurethinam | 2923007014/WH/GIS/875909 | 2022 23Renovation of keelakidaram vannar kanmai east kanmai siupply channel at keelakidaram pts | 45289 | 2923007000NRG23280620232353860 | Processed | | 08/08/2023 | TN2923007_030823FTO_590006 | 2353860 |