| 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. |
| 2923003WL033653 | TN-23-003-029-029/3100037-A | 2 | Pechiyammal | 2923003029/WC/2904760971 | 2021-2022 Providing of Sunkenpond Soorampuli Kanmai supply channel at Kallikudi Ptpanchayat | 16022 | 2923003000NRG23291020221417668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923003_291022APB_FTO_1078381 | 1417668 |
| 2923003WL0035894 | TN-23-003-029-029/3100037-A | 2 | Pechiyammal | 2923003029/WC/2904760971 | 2021-2022 Providing of Sunkenpond Soorampuli Kanmai supply channel at Kallikudi Ptpanchayat | 16022 | 2923003000NRG23161120221498401 | Processed | | 09/12/2022 | TN2923003_211122FTO_1180897 | 1498401 |