| 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. |
| 2923006WL046105 | TN-23-006-002-002/706-A | 3 | ARULSAGAYAMARY | 2923006002/WC/2904847424 | 22 23 Deepening of Puthur Periyakanmai supply channel in A.puthur panchayat | 16775 | 2923006000NRG23080220231921441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923006_080223APB_FTO_1526487 | 1921441 |
| 2923006WL0055649 | TN-23-006-002-002/706-A | 3 | ARULSAGAYAMARY | 2923006002/WC/2904847424 | 22 23 Deepening of Puthur Periyakanmai supply channel in A.puthur panchayat | 16775 | 2923006000NRG23150420232352501 | Processed | | 15/05/2023 | TN2923006_150423FTO_57114 | 2352501 |