| 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. |
| 2923006WL039110 | TN-23-006-014-014/151-A | 1 | MANGACHIE | 2923006014/WC/2904849857 | 22 23 Deepening of Periyakanmai Northside supply channel in Semanur panchayat | 13669 | 2923006000NRG23101220221608136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_101222APB_FTO_1263407 | 1608136 |
| 2923006WL0050766 | TN-23-006-014-014/151-A | 1 | MANGACHIE | 2923006014/WC/2904849857 | 22 23 Deepening of Periyakanmai Northside supply channel in Semanur panchayat | 13669 | 2923006000NRG23140320232123673 | Processed | | 30/03/2023 | TN2923006_140323FTO_1646857 | 2123673 |