| 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. |
| 2923003WL017513 | TN-23-003-017-017/3190174-A | 1 | Sudha | 2923003017/WC/2904804763 | 2021-2022 Providing of Sunkenpond Kalangapuli vilakku to Uranakudi vilakku11 Paranur panchayat | 8116 | 2923003000NRG23280720220795635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923003_290722APB_FTO_626090 | 795635 |
| 2923003WL0023979 | TN-23-003-017-017/3190174-A | 1 | Sudha | 2923003017/WC/2904804763 | 2021-2022 Providing of Sunkenpond Kalangapuli vilakku to Uranakudi vilakku11 Paranur panchayat | 8116 | 2923003000NRG23010920221047084 | Processed | | 14/10/2022 | TN2923003_030922FTO_820594 | 1047084 |