| 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. |
| 2923004WL032093 | TN-23-004-020-020/4100210-A | 3 | Mangaleshwari | 2923004020/WC/2904831366 | 22-23 Desilting of vaigai kanmai supply channel 2.00 km in kulapatham pt | 8286 | 2923004000NRG23211020221355211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923004_211022APB_FTO_1050560 | 1355211 |
| 2923004WL0034952 | TN-23-004-020-020/4100210-A | 3 | Mangaleshwari | 2923004020/WC/2904831366 | 22-23 Desilting of vaigai kanmai supply channel 2.00 km in kulapatham pt | 8286 | 2923004000NRG23071120221467751 | Processed | | 16/11/2022 | TN2923004_071122FTO_1119870 | 1467751 |