| 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. |
| 2923009WL041588 | TN-23-009-001-010/1855-A | 1 | RATHA | 2923009001/WH/2904633641 | 22 23 Deepening of Periyakaiyagam Tank Supply Channel West in Theriruveli PT | 21515 | 2923009000NRG23301220221718076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_301222APB_FTO_1363610 | 1718076 |
| 2923009WL0050543 | TN-23-009-001-010/1855-A | 1 | RATHA | 2923009001/WH/2904633641 | 22 23 Deepening of Periyakaiyagam Tank Supply Channel West in Theriruveli PT | 21515 | 2923009000NRG23140320232109039 | Processed | | 30/03/2023 | TN2923009_140323FTO_1646077 | 2109039 |