| 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. |
| 2923009WL034264 | TN-23-009-001-001/520-A | 2 | PAPPU | 2923009001/WH/2904633643 | 22 23 Deepening of Ilankkakoor Tank Supply Channel West in Theriruveli PT | 16140 | 2923009000NRG23041120221440548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2923009_041122APB_FTO_1103883 | 1440548 |
| 2923009WL0036763 | TN-23-009-001-001/520-A | 2 | PAPPU | 2923009001/WH/2904633643 | 22 23 Deepening of Ilankkakoor Tank Supply Channel West in Theriruveli PT | 16140 | 2923009000NRG23221120221527391 | Processed | | 07/12/2022 | TN2923009_251122FTO_1196301 | 1527391 |