| 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. |
| 2923008WL033474 | TN-23-008-015-015/320-A | 2 | PANDIYAMMAL | 2923008015/WC/2904845874 | 2022 23 Deepening of Thoppadaipatty tank supply channel in OKArisalkulam pt | 20949 | 2923008000NRG23281020221411357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923008_311022APB_FTO_1089293 | 1411357 |
| 2923008WL0038543 | TN-23-008-015-015/320-A | 2 | PANDIYAMMAL | 2923008015/WC/2904845874 | 2022 23 Deepening of Thoppadaipatty tank supply channel in OKArisalkulam pt | 20949 | 2923008000NRG23051220221588263 | Processed | | 06/02/2023 | TN2923008_121222FTO_1273530 | 1588263 |