| 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. |
| 2923008WL054951 | TN-23-008-010-010/714-A | 1 | NAGAJOTHI | 2923008010/WC/2904837353 | 2022 23 Deepening of Maththankulam tank supply channel at K M Kottai pt | 40638 | 2923008000NRG23310320232326856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923008_310323APB_FTO_1720740 | 2326856 |
| 2923008WL0055987 | TN-23-008-010-010/714-A | 1 | NAGAJOTHI | 2923008010/WC/2904837353 | 2022 23 Deepening of Maththankulam tank supply channel at K M Kottai pt | 40638 | 2923008000NRG23300620232353903 | Processed | | 17/07/2023 | TN2923008_100723FTO_485854 | 2353903 |