| 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. |
| 2923009WL029612 | TN-23-009-001-001/520-A | 2 | PAPPU | 2923009001/WH/2904633643 | 22 23 Deepening of Ilankkakoor Tank Supply Channel West in Theriruveli PT | 13984 | 2923009000NRG23061020221254726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923009_071022APB_FTO_974443 | 1254726 |
| 2923009WL0033798 | TN-23-009-001-001/520-A | 2 | PAPPU | 2923009001/WH/2904633643 | 22 23 Deepening of Ilankkakoor Tank Supply Channel West in Theriruveli PT | 13984 | 2923009000NRG23301020221422605 | Processed | | 05/11/2022 | TN2923009_311022FTO_1089058 | 1422605 |