| 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. |
| 2923006WL030632 | TN-23-006-014-014/151-A | 1 | MANGACHIE | 2923006014/WC/2904836720 | 22 23 Consturction of Checkdam at Semanur kanmai supply channel in Semanur panchayat 75 days | 11284 | 2923006000NRG23131020221297306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923006_131022APB_FTO_1001949 | 1297306 |
| 2923006WL0035138 | TN-23-006-014-014/151-A | 1 | MANGACHIE | 2923006014/WC/2904836720 | 22 23 Consturction of Checkdam at Semanur kanmai supply channel in Semanur panchayat 75 days | 11284 | 2923006000NRG23091120221473572 | Rejected | Account closed | 22/11/2022 | TN2923006_091122FTO_1127657 | 1473572 |
| 2923006WL0037683 | TN-23-006-014-014/151-A | 1 | MANGACHIE | 2923006014/WC/2904836720 | 22 23 Consturction of Checkdam at Semanur kanmai supply channel in Semanur panchayat 75 days | 11284 | 2923006000NRG23301120221556545 | Rejected | No Such Account | 10/03/2023 | TN2923006_021222FTO_1224721 | 1556545 |
| 2923006WL0050766 | TN-23-006-014-014/151-A | 1 | MANGACHIE | 2923006014/WC/2904836720 | 22 23 Consturction of Checkdam at Semanur kanmai supply channel in Semanur panchayat 75 days | 11284 | 2923006000NRG23140320232123674 | Processed | | 30/03/2023 | TN2923006_140323FTO_1646857 | 2123674 |