| 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. |
| 2923008WL051665 | TN-23-008-036-003/495-A | 1 | Pongothai | 2923008036/WC/2904837323 | 2022 23 Deepening of Urathur tank supply channel at Anaiyur Pt | 36301 | 2923008000NRG23200320232160958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923008_200323APB_FTO_1669134 | 2160958 |
| 2923008WL0055683 | TN-23-008-036-003/495-A | 1 | Pongothai | 2923008036/WC/2904837323 | 2022 23 Deepening of Urathur tank supply channel at Anaiyur Pt | 36301 | 2923008000NRG23170420232352653 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352653 |