| 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. |
| 2923002WL043763 | TN-23-002-008-008/373-A | 2 | Kumuthavalli | 2923002008/AV/2904583810 | Cons of Panchayat Office in Peravur pt | 12398 | 2923002000NRG23130120231821510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923002_130123APB_FTO_1438458 | 1821510 |
| 2923002WL0050254 | TN-23-002-008-008/373-A | 2 | Kumuthavalli | 2923002008/AV/2904583810 | Cons of Panchayat Office in Peravur pt | 12398 | 2923002000NRG23110320232095779 | Processed | | 30/03/2023 | TN2923002_160323FTO_1654806 | 2095779 |