| 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. |
| 2923003WL007674 | TN-23-003-010-010/3240181-A | 1 | Kalaiyappan | 2923003010/WC/2904772404 | 2021-2022 Providing of Sunkenpond Monnorkottai II supply channel at Sathanur panchayat | 3601 | 2923003000NRG23040620220384012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2923003_040622APB_FTO_272511 | 384012 |
| 2923003WL0009699 | TN-23-003-010-010/3240181-A | 1 | Kalaiyappan | 2923003010/WC/2904772404 | 2021-2022 Providing of Sunkenpond Monnorkottai II supply channel at Sathanur panchayat | 3601 | 2923003000NRG23160620220474540 | Processed | | 01/07/2022 | TN2923003_170622FTO_363869 | 474540 |