| 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. |
| 2923003WL049497 | TN-23-003-017-017/3190174-A | 1 | Sudha | 2923003017/WC/2904804765 | 2021-2022 Providing of Sunkenpond Paranur to Mayiloorani Yenthal Paranur panchayat | 16537 | 2923003000NRG22010420222661925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923003_040422APB_FTO_21398 | 2661925 |
| 2923003WL0050374 | TN-23-003-017-017/3190174-A | 1 | Sudha | 2923003017/WC/2904804765 | 2021-2022 Providing of Sunkenpond Paranur to Mayiloorani Yenthal Paranur panchayat | 16537 | 2923003000NRG22010620222681832 | Processed | | 16/05/2023 | TN2923003_090523FTO_178472 | 2681832 |