| 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. |
| 2923008WL033955 | TN-23-008-035-035/454-A | 2 | PUYALRANI | 2923008035/WC/2904837263 | 2022 23 Deepening of Dhuruban tank supply channel at A Tharaikudi pt | 21232 | 2923008000NRG23311020221427470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923008_311022APB_FTO_1089713 | 1427470 |
| 2923008WL0037415 | TN-23-008-035-035/454-A | 2 | PUYALRANI | 2923008035/WC/2904837263 | 2022 23 Deepening of Dhuruban tank supply channel at A Tharaikudi pt | 21232 | 2923008000NRG23281120221546468 | Processed | | 07/12/2022 | TN2923008_281122FTO_1211590 | 1546468 |