| 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. |
| 2923008WL051998 | TN-23-008-025-025/73-A | 1 | SOLAIYAPPAN | 2923008025/WC/2904837279 | 2022 23 Deepening of Pappurettiyapatti east oorani supply channel at Pappurettiyapatti pyt | 36990 | 2923008000NRG23200320232178336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923008_200323APB_FTO_1672744 | 2178336 |
| 2923008WL0055756 | TN-23-008-025-025/73-A | 1 | SOLAIYAPPAN | 2923008025/WC/2904837279 | 2022 23 Deepening of Pappurettiyapatti east oorani supply channel at Pappurettiyapatti pyt | 36990 | 2923008000NRG23190420232352976 | Rejected | No Such Account | 20/05/2023 | TN2923008_240423FTO_101574 | 2352976 |
| 2923008WL0055868 | TN-23-008-025-025/73-A | 1 | SOLAIYAPPAN | 2923008025/WC/2904837279 | 2022 23 Deepening of Pappurettiyapatti east oorani supply channel at Pappurettiyapatti pyt | 36990 | 2923008000NRG23230520232353552 | Processed | | 30/05/2023 | TN2923008_230523FTO_246661 | 2353552 |