| 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. |
| 2923008WL052093 | TN-23-008-021-021/570-A | 1 | ANANDHI | 2923008021/WC/2904849494 | 2022 23 Deepening of Sadaiyanendal to A Pappangulam tank supply channel sadaiyanendal pt | 36892 | 2923008000NRG23200320232183062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923008_210323APB_FTO_1678569 | 2183062 |
| 2923008WL0055699 | TN-23-008-021-021/570-A | 1 | ANANDHI | 2923008021/WC/2904849494 | 2022 23 Deepening of Sadaiyanendal to A Pappangulam tank supply channel sadaiyanendal pt | 36892 | 2923008000NRG23180420232352715 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352715 |