| 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. |
| 2923009WL045923 | TN-23-009-005-005/225-A | 3 | Karupaiya | 2923009005/WH/2904634166 | 22 23 Renovation of Kakkoor Kanmai West side supply chennal in Kakkor Pt | 25675 | 2923009000NRG23080220231911087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_080223APB_FTO_1525710 | 1911087 |
| 2923009WL0051125 | TN-23-009-005-005/225-A | 3 | Karupaiya | 2923009005/WH/2904634166 | 22 23 Renovation of Kakkoor Kanmai West side supply chennal in Kakkor Pt | 25675 | 2923009000NRG23160320232137737 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2137737 |