| 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. |
| 2923008WL054751 | TN-23-008-035-035/454-A | 2 | PUYALRANI | 2923008035/WC/2904837271 | 2022 23 Deepening of Thanimangalam tank supply channel at A Tharaikudi pt | 39236 | 2923008000NRG23310320232316507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923008_310323APB_FTO_1720684 | 2316507 |
| 2923008WL0055953 | TN-23-008-035-035/454-A | 2 | PUYALRANI | 2923008035/WC/2904837271 | 2022 23 Deepening of Thanimangalam tank supply channel at A Tharaikudi pt | 39236 | 2923008000NRG23270620232353793 | Processed | | 13/07/2023 | TN2923008_280623FTO_434969 | 2353793 |