| 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. |
| 2923004WL049675 | TN-23-004-009-008/542-A | 1 | Umarani | 2923004009/WC/2904831405 | 22-23 Desilting ofvithanur kanmai supply channel 2km in Vellmarichkatti pt | 16609 | 2923004000NRG23060320232071197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923004_060323APB_FTO_1625943 | 2071197 |
| 2923004WL0055665 | TN-23-004-009-008/542-A | 1 | Umarani | 2923004009/WC/2904831405 | 22-23 Desilting ofvithanur kanmai supply channel 2km in Vellmarichkatti pt | 16609 | 2923004000NRG23150420232352571 | Processed | | 15/05/2023 | TN2923004_150423FTO_62669 | 2352571 |