| 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. |
| 2923008WL040126 | TN-23-008-021-021/134-A | 1 | ANGAMMAL | 2923008021/WC/2904849497 | 2022 23 Deepening of Nandhiseri to Poothathan tank supply channel in sadaiyanendal pt | 26053 | 2923008000NRG23191220221649584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_191222APB_FTO_1306455 | 1649584 |
| 2923008WL0051009 | TN-23-008-021-021/134-A | 1 | ANGAMMAL | 2923008021/WC/2904849497 | 2022 23 Deepening of Nandhiseri to Poothathan tank supply channel in sadaiyanendal pt | 26053 | 2923008000NRG23140320232134592 | Processed | | 30/03/2023 | TN2923008_150323FTO_1651276 | 2134592 |