| 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. |
| 2923004WL033657 | TN-23-004-024-024/356-A | 2 | panchavarnam | 2923004024/WC/2904783170 | 21-22 Construction of sunken pond at pillaiyarkuttam oorani supply channal in utharavai pt | 8545 | 2923004000NRG23291020221417760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923004_291022APB_FTO_1079860 | 1417760 |
| 2923004WL0035863 | TN-23-004-024-024/356-A | 2 | panchavarnam | 2923004024/WC/2904783170 | 21-22 Construction of sunken pond at pillaiyarkuttam oorani supply channal in utharavai pt | 8545 | 2923004000NRG23151120221497617 | Processed | | 07/12/2022 | TN2923004_161122FTO_1157839 | 1497617 |