| 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. |
| 2923008WL034028 | TN-23-008-001-001/604-A | 1 | SOUNDARAMMAL | 2923008001/WC/2904837335 | 2022 23 Deepening of Mandalamanickam Nadar oorani supply channel at Mandalamanickam Pt | 21115 | 2923008000NRG23311020221431593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923008_311022APB_FTO_1089729 | 1431593 |
| 2923008WL0038547 | TN-23-008-001-001/604-A | 1 | SOUNDARAMMAL | 2923008001/WC/2904837335 | 2022 23 Deepening of Mandalamanickam Nadar oorani supply channel at Mandalamanickam Pt | 21115 | 2923008000NRG23051220221588392 | Processed | | 06/02/2023 | TN2923008_121222FTO_1273530 | 1588392 |