| 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. |
| 2923008WL053537 | TN-23-008-030-030/271-A | 1 | PAPPA | 2923008030/WC/2904837324 | 2022 23 Deepening of Vazhimarichan to Kattuemaneshwaram supply channel at Vangarupuram pt | 37803 | 2923008000NRG23270320232254101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923008_270323APB_FTO_1701557 | 2254101 |
| 2923008WL0055700 | TN-23-008-030-030/271-A | 1 | PAPPA | 2923008030/WC/2904837324 | 2022 23 Deepening of Vazhimarichan to Kattuemaneshwaram supply channel at Vangarupuram pt | 37803 | 2923008000NRG23180420232352728 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352728 |