| 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. |
| 2923009WL049756 | TN-23-009-031-031/558-A | 1 | Dhanapackiyam | 2923009031/WC/2904721314 | Athikulam Const of Sunkenpond at Athikulam to vatchanendhal Supply Channel 21 22 | 28296 | 2923009000NRG23060320232074626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923009_060323APB_FTO_1623865 | 2074626 |
| 2923009WL0055681 | TN-23-009-031-031/558-A | 1 | Dhanapackiyam | 2923009031/WC/2904721314 | Athikulam Const of Sunkenpond at Athikulam to vatchanendhal Supply Channel 21 22 | 28296 | 2923009000NRG23170420232352646 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352646 |