| 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. |
| 2923008WL032119 | TN-23-008-029-029/143-A | 2 | PANCHAVARNAM | 2923008029/WC/2904837313 | 2022 23 Deepening of Vallanthai tank supply channel east side at Vallanthai pt | 20315 | 2923008000NRG23211020221356541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923008_221022APB_FTO_1053793 | 1356541 |
| 2923008WL0035068 | TN-23-008-029-029/143-A | 2 | PANCHAVARNAM | 2923008029/WC/2904837313 | 2022 23 Deepening of Vallanthai tank supply channel east side at Vallanthai pt | 20315 | 2923008000NRG23081120221471890 | Processed | | 17/11/2022 | TN2923008_111122FTO_1136880 | 1471890 |