| 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. |
| 2923004WL027757 | 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 | 7182 | 2923004000NRG23220920221174892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923004_230922APB_FTO_913122 | 1174892 |
| 2923004WL0032748 | 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 | 7182 | 2923004000NRG23261020221388183 | Processed | | 05/11/2022 | TN2923004_261022FTO_1062155 | 1388183 |