| 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. |
| 2923003WL013947 | TN-23-003-029-029/3100037-A | 2 | Pechiyammal | 2923003029/WC/2904760971 | 2021-2022 Providing of Sunkenpond Soorampuli Kanmai supply channel at Kallikudi Ptpanchayat | 6469 | 2923003000NRG23080720220654404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923003_080722APB_FTO_502317 | 654404 |
| 2923003WL0022666 | TN-23-003-029-029/3100037-A | 2 | Pechiyammal | 2923003029/WC/2904760971 | 2021-2022 Providing of Sunkenpond Soorampuli Kanmai supply channel at Kallikudi Ptpanchayat | 6469 | 2923003000NRG23250820220999594 | Processed | | 05/09/2022 | TN2923003_290822FTO_790582 | 999594 |