| 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. |
| 2923008WL049328 | TN-23-008-010-010/714-A | 1 | NAGAJOTHI | 2923008010/WC/2904837355 | 2022 23 Deepening of Singampatti tank supply channel at K M Kottai pt | 34165 | 2923008000NRG23030320232054296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923008_060323APB_FTO_1624615 | 2054296 |
| 2923008WL0055730 | TN-23-008-010-010/714-A | 1 | NAGAJOTHI | 2923008010/WC/2904837355 | 2022 23 Deepening of Singampatti tank supply channel at K M Kottai pt | 34165 | 2923008000NRG23190420232352865 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352865 |