| 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. |
| 2923008WL044607 | TN-23-008-029-029/143-A | 2 | PANCHAVARNAM | 2923008029/WC/2904837316 | 2022 23 Deepening of Melanariyan tank supply channel east side at Vallanthai pt | 30349 | 2923008000NRG23210120231855457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_210123APB_FTO_1471953 | 1855457 |
| 2923008WL0052314 | TN-23-008-029-029/143-A | 2 | PANCHAVARNAM | 2923008029/WC/2904837316 | 2022 23 Deepening of Melanariyan tank supply channel east side at Vallanthai pt | 30349 | 2923008000NRG23210320232194253 | Processed | | 30/03/2023 | TN2923008_210323FTO_1678614 | 2194253 |