| 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. |
| 2923008WL044472 | TN-23-008-022-022/228-A | 1 | NAGAMANI | 2923008022/WC/2904845931 | 2022 23 Deepening of Pulichikulam tank supply channel in KNedungulam pt | 30220 | 2923008000NRG23200120231851464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_210123APB_FTO_1471633 | 1851464 |
| 2923008WL0050745 | TN-23-008-022-022/228-A | 1 | NAGAMANI | 2923008022/WC/2904845931 | 2022 23 Deepening of Pulichikulam tank supply channel in KNedungulam pt | 30220 | 2923008000NRG23140320232122298 | Processed | | 30/03/2023 | TN2923008_140323FTO_1646737 | 2122298 |