| 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. |
| 2923008WL053597 | TN-23-008-015-015/311-A | 2 | MUTHURAKKU | 2923008015/WC/2904845886 | 2022 23 Deepening of Olugupuli narayanakauveri tank supply channel in OKArisalkulam pt | 37544 | 2923008000NRG23270320232256932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923008_270323APB_FTO_1701533 | 2256932 |
| 2923008WL0055747 | TN-23-008-015-015/311-A | 2 | MUTHURAKKU | 2923008015/WC/2904845886 | 2022 23 Deepening of Olugupuli narayanakauveri tank supply channel in OKArisalkulam pt | 37544 | 2923008000NRG23190420232352930 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352930 |