| 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. |
| 2923004WL034701 | TN-23-004-020-020/4100210-A | 3 | Mangaleshwari | 2923004020/WC/2904831369 | 22-23 Desilting ofThandoorani kanmai supply channel 4 km in kulapatham pt | 8924 | 2923004000NRG23051120221457592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2923004_051122APB_FTO_1110524 | 1457592 |
| 2923004WL0036779 | TN-23-004-020-020/4100210-A | 3 | Mangaleshwari | 2923004020/WC/2904831369 | 22-23 Desilting ofThandoorani kanmai supply channel 4 km in kulapatham pt | 8924 | 2923004000NRG23221120221527503 | Processed | | 09/12/2022 | TN2923004_231122FTO_1186774 | 1527503 |