| 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. |
| 2923009WL051884 | TN-23-009-011-001/1171-A | 1 | Kaladevi | 2923009011/WH/2904634163 | 22 23 Renovation of Melakulam Tank Supply Channel Northside in Keelakulam PT | 30964 | 2923009000NRG23200320232171499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923009_200323APB_FTO_1671625 | 2171499 |
| 2923009WL0055846 | TN-23-009-011-001/1171-A | 1 | Kaladevi | 2923009011/WH/2904634163 | 22 23 Renovation of Melakulam Tank Supply Channel Northside in Keelakulam PT | 30964 | 2923009000NRG23020520232353462 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353462 |