| 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. |
| 2923009WL049739 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WH/2904634052 | 22 23 Renovation of Thiruvakki Chinna tank Supply Channel east Vengalakurichi pt | 28311 | 2923009000NRG23060320232073769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923009_060323APB_FTO_1623818 | 2073769 |
| 2923009WL0055821 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WH/2904634052 | 22 23 Renovation of Thiruvakki Chinna tank Supply Channel east Vengalakurichi pt | 28311 | 2923009000NRG23210420232353291 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353291 |