| 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. |
| 2923009WL045967 | TN-23-009-003-003/92-A | 1 | MUNIYAMMAL | 2923009003/WH/2904633890 | 22 23 Renovation of Kakkur Koothan Kalvai Supply Channel in Keelathooval PT | 25480 | 2923009000NRG23080220231913921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_080223APB_FTO_1525915 | 1913921 |
| 2923009WL0050795 | TN-23-009-003-003/92-A | 1 | MUNIYAMMAL | 2923009003/WH/2904633890 | 22 23 Renovation of Kakkur Koothan Kalvai Supply Channel in Keelathooval PT | 25480 | 2923009000NRG23140320232125077 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2125077 |