| 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. |
| 2923008WL053627 | TN-23-008-031-031/1-A | 2 | MEENAL | 2923008031/WC/2904845906 | 2022 23 Deepening of Kumilangulam ayanar kovil oorani supply channel in Kathanendal pt | 39990 | 2923008000NRG23270320232257822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923008_270323APB_FTO_1701639 | 2257822 |
| 2923008WL0055749 | TN-23-008-031-031/1-A | 2 | MEENAL | 2923008031/WC/2904845906 | 2022 23 Deepening of Kumilangulam ayanar kovil oorani supply channel in Kathanendal pt | 39990 | 2923008000NRG23190420232352943 | Rejected | Account closed | 20/05/2023 | TN2923008_240423FTO_101574 | 2352943 |
| 2923008WL0055897 | TN-23-008-031-031/1-A | 2 | MEENAL | 2923008031/WC/2904845906 | 2022 23 Deepening of Kumilangulam ayanar kovil oorani supply channel in Kathanendal pt | 39990 | 2923008000NRG23300520232353672 | Processed | | 17/06/2023 | TN2923008_300523FTO_286720 | 2353672 |