| 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. |
| 2923003WL042094 | TN-23-003-016-002/3050019-A | 1 | Banumathi | 2923003016/AV/2904612222 | Construction of panchayat building at ayankudi | 19444 | 2923003000NRG23020120231741856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_030123APB_FTO_1387751 | 1741856 |
| 2923003WL0052037 | TN-23-003-016-002/3050019-A | 1 | Banumathi | 2923003016/AV/2904612222 | Construction of panchayat building at ayankudi | 19444 | 2923003000NRG23200320232180039 | Processed | | 02/04/2023 | TN2923003_300323FTO_1712126 | 2180039 |