| 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. |
| 2923004WL054243 | TN-23-004-004-004/4130057-A | 2 | U.Panchavarnam | 2923004004/WC/2904692878 | (242)construction of water absorption trench for community at Kolinchikuttam oodai | 19075 | 2923004000NRG23300320232289701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923004_300323APB_FTO_1715586 | 2289701 |
| 2923004WL0055932 | TN-23-004-004-004/4130057-A | 2 | U.Panchavarnam | 2923004004/WC/2904692878 | (242)construction of water absorption trench for community at Kolinchikuttam oodai | 19075 | 2923004000NRG23260620232353750 | Processed | | 13/07/2023 | TN2923004_260623FTO_424396 | 2353750 |