| 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. |
| 2923008WL030195 | TN-23-008-029-029/143-A | 2 | PANCHAVARNAM | 2923008029/WC/2904837313 | 2022 23 Deepening of Vallanthai tank supply channel east side at Vallanthai pt | 18474 | 2923008000NRG23071020221278240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923008_071022APB_FTO_978232 | 1278240 |
| 2923008WL0034090 | TN-23-008-029-029/143-A | 2 | PANCHAVARNAM | 2923008029/WC/2904837313 | 2022 23 Deepening of Vallanthai tank supply channel east side at Vallanthai pt | 18474 | 2923008000NRG23311020221434879 | Processed | | 15/11/2022 | TN2923008_081122FTO_1122585 | 1434879 |