| 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. |
| 2923009WL054128 | TN-23-009-003-003/11-A | 2 | DHANABHAGGIYAM | 2923009003/WH/2904633889 | 22 23 Renovation of Keelathooval Kalvai Supply Channel in Keelathooval PT | 33075 | 2923009000NRG23300320232282171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923009_300323APB_FTO_1714296 | 2282171 |
| 2923009WL0055916 | TN-23-009-003-003/11-A | 2 | DHANABHAGGIYAM | 2923009003/WH/2904633889 | 22 23 Renovation of Keelathooval Kalvai Supply Channel in Keelathooval PT | 33075 | 2923009000NRG23260620232353718 | Rejected | Account closed | 28/07/2023 | TN2923009_140723FTO_501862 | 2353718 |
| 2923009WL0056053 | TN-23-009-003-003/11-A | 2 | DHANABHAGGIYAM | 2923009003/WH/2904633889 | 22 23 Renovation of Keelathooval Kalvai Supply Channel in Keelathooval PT | 33075 | 2923009000NRG23090820232354078 | Processed | | 15/11/2023 | TN2923009_180823FTO_667979 | 2354078 |