| 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. |
| 2923008WL043728 | TN-23-008-009-009/58-A | 3 | MURUGESWARI | 2923008009/WC/2904846359 | 2022 23 Deepening of Anthiriyendal tank supply channel in Achangulam pt | 29610 | 2923008000NRG23120120231819400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_140123APB_FTO_1448016 | 1819400 |
| 2923008WL0052316 | TN-23-008-009-009/58-A | 3 | MURUGESWARI | 2923008009/WC/2904846359 | 2022 23 Deepening of Anthiriyendal tank supply channel in Achangulam pt | 29610 | 2923008000NRG23210320232194260 | Processed | | 30/03/2023 | TN2923008_210323FTO_1678614 | 2194260 |