| 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. |
| 2923006WL049520 | TN-23-006-001-001/274-A | 1 | VALLIMAYIL | 2923006001/WC/2904849883 | 2022 23 Deepening of Supply channel Karuthanendal kammai in Bogalur Panchayat | 18486 | 2923006000NRG23040320232062795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923006_040323APB_FTO_1618010 | 2062795 |
| 2923006WL0055722 | TN-23-006-001-001/274-A | 1 | VALLIMAYIL | 2923006001/WC/2904849883 | 2022 23 Deepening of Supply channel Karuthanendal kammai in Bogalur Panchayat | 18486 | 2923006000NRG23190420232352813 | Processed | | 30/05/2023 | TN2923006_220523FTO_232216 | 2352813 |