| 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. |
| 2923008WL043428 | TN-23-008-043-043/56-A | 2 | PETCHI | 2923008043/WC/2904756612 | 2021 22 SUNKEN POND IN PUNARENDHAL TANK SUPPLY CHANNEL AT KAKKUDI PT | 29321 | 2923008000NRG23120120231802584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_140123APB_FTO_1447921 | 1802584 |
| 2923008WL0052177 | TN-23-008-043-043/56-A | 2 | PETCHI | 2923008043/WC/2904756612 | 2021 22 SUNKEN POND IN PUNARENDHAL TANK SUPPLY CHANNEL AT KAKKUDI PT | 29321 | 2923008000NRG23210320232187519 | Processed | | 30/03/2023 | TN2923008_210323FTO_1678614 | 2187519 |