| 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. |
| 2923008WL040170 | TN-23-008-011-011/1058-A | 1 | APPAKKAL | 2923008011/WC/2904846341 | 2022 23 Deepening of A Pallabhacheri to Abiramam tank supply channel in Udaiyanathapuram pt | 26031 | 2923008000NRG23191220221651900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_191222APB_FTO_1306455 | 1651900 |
| 2923008WL0051010 | TN-23-008-011-011/1058-A | 1 | APPAKKAL | 2923008011/WC/2904846341 | 2022 23 Deepening of A Pallabhacheri to Abiramam tank supply channel in Udaiyanathapuram pt | 26031 | 2923008000NRG23140320232134604 | Processed | | 30/03/2023 | TN2923008_150323FTO_1651276 | 2134604 |