| 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. |
| 2923009WL036365 | TN-23-009-028-028/61-A | 2 | PANJU | 2923009028/WH/2904634015 | 22 23 Renovation Of Puluthikulam Tank Supply Chennal in Puluthikulam | 16875 | 2923009000NRG23181120221511869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_181122APB_FTO_1167040 | 1511869 |
| 2923009WL0052237 | TN-23-009-028-028/61-A | 2 | PANJU | 2923009028/WH/2904634015 | 22 23 Renovation Of Puluthikulam Tank Supply Chennal in Puluthikulam | 16875 | 2923009000NRG23210320232190847 | Processed | | 29/03/2023 | TN2923009_240323FTO_1688509 | 2190847 |