| 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. |
| 2923006WL050366 | TN-23-006-014-014/137-A | 1 | PANJAWARANAM | 2923006014/WC/2904849864 | 22 23 Deepening of Melakanmai supply channel in semanur panchayat | 19077 | 2923006000NRG23130320232100387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923006_130323APB_FTO_1645393 | 2100387 |
| 2923006WL0055545 | TN-23-006-014-014/137-A | 1 | PANJAWARANAM | 2923006014/WC/2904849864 | 22 23 Deepening of Melakanmai supply channel in semanur panchayat | 19077 | 2923006000NRG23100420232352052 | Processed | | 15/05/2023 | TN2923006_100423FTO_38523 | 2352052 |