| 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. |
| 2923006WL049488 | TN-23-006-011-002/328 | 1 | Muthumari | 2923006011/WC/2904847005 | 22 23 Deepening of Oyyanenthal kanmai supply channel in T.karunkulam panchayat | 18277 | 2923006000NRG23040320232061110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923006_060323APB_FTO_1621917 | 2061110 |
| 2923006WL0055651 | TN-23-006-011-002/328 | 1 | Muthumari | 2923006011/WC/2904847005 | 22 23 Deepening of Oyyanenthal kanmai supply channel in T.karunkulam panchayat | 18277 | 2923006000NRG23150420232352505 | Processed | | 15/05/2023 | TN2923006_150423FTO_57114 | 2352505 |