| 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. |
| 2923002WL042453 | TN-23-002-008-008/373-A | 2 | Kumuthavalli | 2923002008/AV/2904583810 | Cons of Panchayat Office in Peravur pt | 12144 | 2923002000NRG23050120231758351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923002_050123APB_FTO_1393740 | 1758351 |
| 2923002WL0050254 | TN-23-002-008-008/373-A | 2 | Kumuthavalli | 2923002008/AV/2904583810 | Cons of Panchayat Office in Peravur pt | 12144 | 2923002000NRG23110320232095778 | Processed | | 30/03/2023 | TN2923002_160323FTO_1654806 | 2095778 |