| 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. |
| 2923003WL050868 | TN-23-003-029-009/3100379 | 1 | Radhika | 2923003029/WC/2904760971 | 2021-2022 Providing of Sunkenpond Soorampuli Kanmai supply channel at Kallikudi Ptpanchayat | 22324 | 2923003000NRG23140320232128516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923003_140323APB_FTO_1647874 | 2128516 |
| 2923003WL0055809 | TN-23-003-029-009/3100379 | 1 | Radhika | 2923003029/WC/2904760971 | 2021-2022 Providing of Sunkenpond Soorampuli Kanmai supply channel at Kallikudi Ptpanchayat | 22324 | 2923003000NRG23210420232353217 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353217 |