| 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. |
| 2923008WL037431 | TN-23-008-004-004/1030-A | 1 | NAGOOR AMMAL | 2923008004/WC/2904837317 | 2022 23 Deepening of senthur oorani supply channel at perunali pyt | 23915 | 2923008000NRG23281120221546958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_281122APB_FTO_1210526 | 1546958 |
| 2923008WL0050613 | TN-23-008-004-004/1030-A | 1 | NAGOOR AMMAL | 2923008004/WC/2904837317 | 2022 23 Deepening of senthur oorani supply channel at perunali pyt | 23915 | 2923008000NRG23140320232113128 | Processed | | 30/03/2023 | TN2923008_140323FTO_1646353 | 2113128 |