| 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. |
| 2923008WL049700 | TN-23-008-028-028/59-A | 3 | MAHADEVI | 2923008028/WC/2904837320 | 2022 23 Deepening of keelavillanenthal kanmai supply channel at m.puthukulam pyt | 34817 | 2923008000NRG23060320232072259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923008_060323APB_FTO_1624692 | 2072259 |
| 2923008WL0055732 | TN-23-008-028-028/59-A | 3 | MAHADEVI | 2923008028/WC/2904837320 | 2022 23 Deepening of keelavillanenthal kanmai supply channel at m.puthukulam pyt | 34817 | 2923008000NRG23190420232352871 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352871 |