| 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. |
| 2923009WL037089 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WH/2904634049 | 22 23 Renovation of Vengalkurichi tank Supply Channel east Vengalakurichi pt | 17921 | 2923009000NRG23251120221535063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_251122APB_FTO_1193875 | 1535063 |
| 2923009WL0052582 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WH/2904634049 | 22 23 Renovation of Vengalkurichi tank Supply Channel east Vengalakurichi pt | 17921 | 2923009000NRG23230320232209280 | Processed | | 30/03/2023 | TN2923009_270323FTO_1701944 | 2209280 |