| 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. |
| 2923010WL045800 | TN-23-010-001-001/486-A | 2 | Kathijathukubura | 2923010001/WC/2904783135 | 2021 2022 Construction of Sunken Pit For Pottagavayal Netunthulasi Attai Ourani Supply chennal | 17771 | 2923010000NRG23080220231905574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923010_080223APB_FTO_1526722 | 1905574 |
| 2923010WL0052403 | TN-23-010-001-001/486-A | 2 | Kathijathukubura | 2923010001/WC/2904783135 | 2021 2022 Construction of Sunken Pit For Pottagavayal Netunthulasi Attai Ourani Supply chennal | 17771 | 2923010000NRG23230320232198009 | Processed | | 30/03/2023 | TN2923010_230323FTO_1685158 | 2198009 |