| 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. |
| 2923006WL000029 | TN-23-006-011-011/63-A | 1 | PUSHBAM | 2923006011/WC/2904699132 | Constructionof Check dam kolunthurai Muniyan Kovil Near supply channal in T.Karunkulam Panchayat | 89 | 2923006000NRG23070420220000611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2923006_070422APB_FTO_43016 | 611 |
| 2923006WL0004398 | TN-23-006-011-011/63-A | 1 | PUSHBAM | 2923006011/WC/2904699132 | Constructionof Check dam kolunthurai Muniyan Kovil Near supply channal in T.Karunkulam Panchayat | 89 | 2923006000NRG23160520220212534 | Processed | | 17/06/2022 | TN2923006_160522FTO_208405 | 212534 |