| 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. |
| 2923008WL054833 | TN-23-008-019-019/340-A | 1 | MUTHUMARI | 2923008019/WC/2904837376 | 2022 23 Deepening of pappangulam tank supp channel in pappangulam pt | 40417 | 2923008000NRG23310320232319772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923008_310323APB_FTO_1720740 | 2319772 |
| 2923008WL0055964 | TN-23-008-019-019/340-A | 1 | MUTHUMARI | 2923008019/WC/2904837376 | 2022 23 Deepening of pappangulam tank supp channel in pappangulam pt | 40417 | 2923008000NRG23270620232353817 | Rejected | Account closed | 21/07/2023 | TN2923008_280623FTO_434969 | 2353817 |
| 2923008WL0056036 | TN-23-008-019-019/340-A | 1 | MUTHUMARI | 2923008019/WC/2904837376 | 2022 23 Deepening of pappangulam tank supp channel in pappangulam pt | 40417 | 2923008000NRG23310720232354019 | Processed | | 04/08/2023 | TN2923008_310723FTO_578351 | 2354019 |