| 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. |
| 2923009WL033181 | TN-23-009-005-005/225-A | 3 | Karupaiya | 2923009005/WH/2904633749 | 22 23 Deepening of Kakkor tank north side Koothan kalvai Supply Channel in Kakkor Pt | 15706 | 2923009000NRG23271020221400567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923009_271022APB_FTO_1070514 | 1400567 |
| 2923009WL0035820 | TN-23-009-005-005/225-A | 3 | Karupaiya | 2923009005/WH/2904633749 | 22 23 Deepening of Kakkor tank north side Koothan kalvai Supply Channel in Kakkor Pt | 15706 | 2923009000NRG23151120221496123 | Processed | | 23/11/2022 | TN2923009_161122FTO_1156880 | 1496123 |