| 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. |
| 2923008WL045152 | TN-23-008-001-001/725-A | 1 | MUTHU IRULANDI | 2923008001/WC/2904837338 | 2022 23 Deepening of Moolakaraipatti oorani supply channel at Mandalamanickam Pt | 30625 | 2923008000NRG23270120231878473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_300123APB_FTO_1508774 | 1878473 |
| 2923008WL0052162 | TN-23-008-001-001/725-A | 1 | MUTHU IRULANDI | 2923008001/WC/2904837338 | 2022 23 Deepening of Moolakaraipatti oorani supply channel at Mandalamanickam Pt | 30625 | 2923008000NRG23210320232186668 | Processed | | 30/03/2023 | TN2923008_210323FTO_1678614 | 2186668 |