| 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. |
| 2923008WL049557 | TN-23-008-035-035/454-A | 2 | PUYALRANI | 2923008035/WC/2904837271 | 2022 23 Deepening of Thanimangalam tank supply channel at A Tharaikudi pt | 34467 | 2923008000NRG23040320232064381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923008_060323APB_FTO_1624646 | 2064381 |
| 2923008WL0055740 | TN-23-008-035-035/454-A | 2 | PUYALRANI | 2923008035/WC/2904837271 | 2022 23 Deepening of Thanimangalam tank supply channel at A Tharaikudi pt | 34467 | 2923008000NRG23190420232352907 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352907 |