| 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. |
| 2923002WL001751 | TN-23-002-008-008/373-A | 2 | Kumuthavalli | 2923002008/AV/2904583810 | Cons of Panchayat Office in Peravur pt | 268 | 2923002000NRG23280420220075783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923002_280422APB_FTO_145195 | 75783 |
| 2923002WL0025134 | TN-23-002-008-008/373-A | 2 | Kumuthavalli | 2923002008/AV/2904583810 | Cons of Panchayat Office in Peravur pt | 268 | 2923002000NRG23060920221096198 | Processed | | 14/10/2022 | TN2923002_060922FTO_837622 | 1096198 |