| 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. |
| 2923008WL042929 | TN-23-008-004-004/1030-A | 1 | NAGOOR AMMAL | 2923008004/WC/2904837317 | 2022 23 Deepening of senthur oorani supply channel at perunali pyt | 28779 | 2923008000NRG23090120231781079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_090123APB_FTO_1417541 | 1781079 |
| 2923008WL0050613 | TN-23-008-004-004/1030-A | 1 | NAGOOR AMMAL | 2923008004/WC/2904837317 | 2022 23 Deepening of senthur oorani supply channel at perunali pyt | 28779 | 2923008000NRG23140320232113133 | Processed | | 30/03/2023 | TN2923008_140323FTO_1646353 | 2113133 |