| 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. |
| 2923008WL042871 | TN-23-008-023-023/356-A | 1 | RAMU | 2923008023/WC/2904845953 | 2022-23 Deepening and strengthening of west usilankulam oorani supply channel at Pulvoikulam panchay | 28312 | 2923008000NRG23090120231778462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_090123APB_FTO_1417441 | 1778462 |
| 2923008WL0050228 | TN-23-008-023-023/356-A | 1 | RAMU | 2923008023/WC/2904845953 | 2022-23 Deepening and strengthening of west usilankulam oorani supply channel at Pulvoikulam panchay | 28312 | 2923008000NRG23110320232094848 | Processed | | 30/03/2023 | TN2923008_200323FTO_1672575 | 2094848 |