| 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. |
| 2923009WL042538 | TN-23-009-005-005/371-A | 1 | MAHAMAYI | 2923009005/WH/2904634166 | 22 23 Renovation of Kakkoor Kanmai West side supply chennal in Kakkor Pt | 22421 | 2923009000NRG23050120231762899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_050123APB_FTO_1392573 | 1762899 |
| 2923009WL0051125 | TN-23-009-005-005/371-A | 1 | MAHAMAYI | 2923009005/WH/2904634166 | 22 23 Renovation of Kakkoor Kanmai West side supply chennal in Kakkor Pt | 22421 | 2923009000NRG23160320232137738 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2137738 |