| 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. |
| 2923008WL054977 | TN-23-008-030-030/271-A | 1 | PAPPA | 2923008030/WC/2904837324 | 2022 23 Deepening of Vazhimarichan to Kattuemaneshwaram supply channel at Vangarupuram pt | 38955 | 2923008000NRG23310320232327836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923008_310323APB_FTO_1720661 | 2327836 |
| 2923008WL0055955 | TN-23-008-030-030/271-A | 1 | PAPPA | 2923008030/WC/2904837324 | 2022 23 Deepening of Vazhimarichan to Kattuemaneshwaram supply channel at Vangarupuram pt | 38955 | 2923008000NRG23270620232353798 | Processed | | 13/07/2023 | TN2923008_280623FTO_434969 | 2353798 |