| 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. |
| 2923003WL016277 | TN-23-003-029-029/3100037-A | 2 | Pechiyammal | 2923003029/WC/2904760971 | 2021-2022 Providing of Sunkenpond Soorampuli Kanmai supply channel at Kallikudi Ptpanchayat | 7814 | 2923003000NRG23210720220747904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923003_220722APB_FTO_585409 | 747904 |
| 2923003WL0020633 | TN-23-003-029-029/3100037-A | 2 | Pechiyammal | 2923003029/WC/2904760971 | 2021-2022 Providing of Sunkenpond Soorampuli Kanmai supply channel at Kallikudi Ptpanchayat | 7814 | 2923003000NRG23120820220920053 | Processed | | 24/08/2022 | TN2923003_160822FTO_724186 | 920053 |