| 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. |
| 2923009WL044287 | TN-23-009-011-001/1171-A | 1 | Kaladevi | 2923009011/WC/2904715083 | Keelakulam Constru of Sunken Pond for Nallankulam Supply Channel South side21 22 | 24000 | 2923009000NRG23190120231843859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_190123APB_FTO_1461991 | 1843859 |
| 2923009WL0052575 | TN-23-009-011-001/1171-A | 1 | Kaladevi | 2923009011/WC/2904715083 | Keelakulam Constru of Sunken Pond for Nallankulam Supply Channel South side21 22 | 24000 | 2923009000NRG23230320232207731 | Processed | | 30/03/2023 | TN2923009_270323FTO_1701944 | 2207731 |