| 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. |
| 2923008WL029224 | TN-23-008-035-035/454-A | 2 | PUYALRANI | 2923008035/WC/2904837263 | 2022 23 Deepening of Dhuruban tank supply channel at A Tharaikudi pt | 17712 | 2923008000NRG23011020221236694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2923008_031022APB_FTO_961931 | 1236694 |
| 2923008WL0031603 | TN-23-008-035-035/454-A | 2 | PUYALRANI | 2923008035/WC/2904837263 | 2022 23 Deepening of Dhuruban tank supply channel at A Tharaikudi pt | 17712 | 2923008000NRG23181020221340610 | Processed | | 27/10/2022 | TN2923008_191022FTO_1035954 | 1340610 |