| 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. |
| 2923004WL049207 | TN-23-004-004-004/4130057-A | 2 | U.Panchavarnam | 2923004004/WC/2904831087 | 22-23 Desilting Pullanthai Kanmai Supply Channel in Mayakulam pt | 16398 | 2923004000NRG23030320232049083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923004_030323APB_FTO_1615429 | 2049083 |
| 2923004WL0055510 | TN-23-004-004-004/4130057-A | 2 | U.Panchavarnam | 2923004004/WC/2904831087 | 22-23 Desilting Pullanthai Kanmai Supply Channel in Mayakulam pt | 16398 | 2923004000NRG23080420232351927 | Processed | | 15/05/2023 | TN2923004_100423FTO_38277 | 2351927 |