| 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. |
| 2923008WL034557 | TN-23-008-004-004/1030-A | 1 | NAGOOR AMMAL | 2923008004/WC/2904837317 | 2022 23 Deepening of senthur oorani supply channel at perunali pyt | 21871 | 2923008000NRG23041120221451040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2923008_081122APB_FTO_1121794 | 1451040 |
| 2923008WL0038504 | TN-23-008-004-004/1030-A | 1 | NAGOOR AMMAL | 2923008004/WC/2904837317 | 2022 23 Deepening of senthur oorani supply channel at perunali pyt | 21871 | 2923008000NRG23051220221586673 | Processed | | 06/02/2023 | TN2923008_121222FTO_1273530 | 1586673 |