| 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. |
| 2923008WL033763 | TN-23-008-004-004/1030-A | 1 | NAGOOR AMMAL | 2923008004/WC/2904837317 | 2022 23 Deepening of senthur oorani supply channel at perunali pyt | 21428 | 2923008000NRG23301020221421243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923008_311022APB_FTO_1089311 | 1421243 |
| 2923008WL0036716 | TN-23-008-004-004/1030-A | 1 | NAGOOR AMMAL | 2923008004/WC/2904837317 | 2022 23 Deepening of senthur oorani supply channel at perunali pyt | 21428 | 2923008000NRG23211120221525965 | Processed | | 09/12/2022 | TN2923008_221122FTO_1183433 | 1525965 |