| 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. |
| 2923009WL035681 | TN-23-009-028-028/61-A | 2 | PANJU | 2923009028/WH/2904634015 | 22 23 Renovation Of Puluthikulam Tank Supply Chennal in Puluthikulam | 16662 | 2923009000NRG23141120221490794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2923009_141122APB_FTO_1146707 | 1490794 |
| 2923009WL0037122 | TN-23-009-028-028/61-A | 2 | PANJU | 2923009028/WH/2904634015 | 22 23 Renovation Of Puluthikulam Tank Supply Chennal in Puluthikulam | 16662 | 2923009000NRG23251120221536007 | Processed | | 07/12/2022 | TN2923009_251122FTO_1196301 | 1536007 |