| 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. |
| 2923008WL053628 | TN-23-008-040-040/256-A | 4 | PANDIYAMMAL | 2923008040/WC/2904845911 | 2022 23 Deepening of Muthalnadu tank supply channel in Muthalnad pt | 39988 | 2923008000NRG23270320232257893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923008_270323APB_FTO_1701639 | 2257893 |
| 2923008WL0055680 | TN-23-008-040-040/256-A | 4 | PANDIYAMMAL | 2923008040/WC/2904845911 | 2022 23 Deepening of Muthalnadu tank supply channel in Muthalnad pt | 39988 | 2923008000NRG23170420232352644 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352644 |