| 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. |
| 2923008WL041062 | TN-23-008-003-003/675-A | 2 | VELLAIYAMMAL | 2923008003/WC/2904837280 | 2022 23 Deepening of Mustakkuruchi tank supp channel in mustakkuruchi pt | 26560 | 2923008000NRG23231220221697044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_261222APB_FTO_1345872 | 1697044 |
| 2923008WL0050733 | TN-23-008-003-003/675-A | 2 | VELLAIYAMMAL | 2923008003/WC/2904837280 | 2022 23 Deepening of Mustakkuruchi tank supp channel in mustakkuruchi pt | 26560 | 2923008000NRG23140320232121368 | Processed | | 30/03/2023 | TN2923008_140323FTO_1646737 | 2121368 |