| 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. |
| 2923008WL046145 | TN-23-008-015-015/311-A | 2 | MUTHURAKKU | 2923008015/WC/2904845886 | 2022 23 Deepening of Olugupuli narayanakauveri tank supply channel in OKArisalkulam pt | 31800 | 2923008000NRG23080220231924434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_080223APB_FTO_1527010 | 1924434 |
| 2923008WL0050704 | TN-23-008-015-015/311-A | 2 | MUTHURAKKU | 2923008015/WC/2904845886 | 2022 23 Deepening of Olugupuli narayanakauveri tank supply channel in OKArisalkulam pt | 31800 | 2923008000NRG23140320232118800 | Processed | | 30/03/2023 | TN2923008_140323FTO_1646353 | 2118800 |