| 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. |
| 2923006WL043822 | TN-23-006-014-014/165-A | 1 | PONNATHAL | 2923006014/WC/2904849857 | 22 23 Deepening of Periyakanmai Northside supply channel in Semanur panchayat | 15667 | 2923006000NRG23130120231824507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_130123APB_FTO_1441619 | 1824507 |
| 2923006WL0050766 | TN-23-006-014-014/165-A | 1 | PONNATHAL | 2923006014/WC/2904849857 | 22 23 Deepening of Periyakanmai Northside supply channel in Semanur panchayat | 15667 | 2923006000NRG23140320232123679 | Rejected | Account closed | 06/04/2023 | TN2923006_140323FTO_1646857 | 2123679 |
| 2923006WL0055545 | TN-23-006-014-014/165-A | 1 | PONNATHAL | 2923006014/WC/2904849857 | 22 23 Deepening of Periyakanmai Northside supply channel in Semanur panchayat | 15667 | 2923006000NRG23100420232352055 | Processed | | 15/05/2023 | TN2923006_100423FTO_38523 | 2352055 |