| 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. |
| 2923009WL037080 | TN-23-009-022-022/6-A | 1 | THANIKKODI, V | 2923009022/WH/2904633892 | 22 23 Reenovation of Sambakulam Koothan Tank Supply Chennal in Sampakulam Pt | 17886 | 2923009000NRG23251120221534572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_251122APB_FTO_1193875 | 1534572 |
| 2923009WL0050520 | TN-23-009-022-022/6-A | 1 | THANIKKODI, V | 2923009022/WH/2904633892 | 22 23 Reenovation of Sambakulam Koothan Tank Supply Chennal in Sampakulam Pt | 17886 | 2923009000NRG23130320232107767 | Rejected | No Such Account | 06/04/2023 | TN2923009_140323FTO_1647084 | 2107767 |
| 2923009WL0055715 | TN-23-009-022-022/6-A | 1 | THANIKKODI, V | 2923009022/WH/2904633892 | 22 23 Reenovation of Sambakulam Koothan Tank Supply Chennal in Sampakulam Pt | 17886 | 2923009000NRG23180420232352772 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352772 |