| 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. |
| 2923008WL053524 | TN-23-008-021-021/134-A | 1 | ANGAMMAL | 2923008021/WC/2904849497 | 2022 23 Deepening of Nandhiseri to Poothathan tank supply channel in sadaiyanendal pt | 37785 | 2923008000NRG23270320232252978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923008_270323APB_FTO_1701557 | 2252978 |
| 2923008WL0055699 | TN-23-008-021-021/134-A | 1 | ANGAMMAL | 2923008021/WC/2904849497 | 2022 23 Deepening of Nandhiseri to Poothathan tank supply channel in sadaiyanendal pt | 37785 | 2923008000NRG23180420232352721 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352721 |