| 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. |
| 2923006WL049526 | TN-23-006-019-019/102-A | 1 | KALAISELVI | 2923006019/WC/2904847544 | 2022 23 Deepening of Supply Channel at Pooviladoor Kammai Kummukottai Panchayat | 18309 | 2923006000NRG23040320232062965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923006_040323APB_FTO_1618056 | 2062965 |
| 2923006WL0055725 | TN-23-006-019-019/102-A | 1 | KALAISELVI | 2923006019/WC/2904847544 | 2022 23 Deepening of Supply Channel at Pooviladoor Kammai Kummukottai Panchayat | 18309 | 2923006000NRG23190420232352840 | Processed | | 30/05/2023 | TN2923006_220523FTO_232216 | 2352840 |