| 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. |
| 2923008WL055138 | TN-23-008-002-002/351-A | 3 | MEENAL | 2923008002/WC/2904855157 | 2022 23 Deepening of Sengottaipatty oorani supply channel in Peraiyur pt | 38579 | 2923008000NRG23310320232335903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923008_310323APB_FTO_1720705 | 2335903 |
| 2923008WL0055962 | TN-23-008-002-002/351-A | 3 | MEENAL | 2923008002/WC/2904855157 | 2022 23 Deepening of Sengottaipatty oorani supply channel in Peraiyur pt | 38579 | 2923008000NRG23270620232353813 | Processed | | 13/07/2023 | TN2923008_280623FTO_434969 | 2353813 |