| 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. |
| 2923006WL045307 | TN-23-006-010-010/348-A | 2 | MARIYAMMAL | 2923006010/WC/2904832257 | 2022 23 Deepening of Supply Channel at Thenchiyenthal kanmai in Vairavanenthal Panchayat | 16131 | 2923006000NRG23280120231887785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_280123APB_FTO_1495797 | 1887785 |
| 2923006WL0050402 | TN-23-006-010-010/348-A | 2 | MARIYAMMAL | 2923006010/WC/2904832257 | 2022 23 Deepening of Supply Channel at Thenchiyenthal kanmai in Vairavanenthal Panchayat | 16131 | 2923006000NRG23130320232102133 | Rejected | Account closed | 06/04/2023 | TN2923006_140323FTO_1646857 | 2102133 |
| 2923006WL0055847 | TN-23-006-010-010/348-A | 2 | MARIYAMMAL | 2923006010/WC/2904832257 | 2022 23 Deepening of Supply Channel at Thenchiyenthal kanmai in Vairavanenthal Panchayat | 16131 | 2923006000NRG23040520232353471 | Processed | | 07/06/2023 | TN2923006_300523FTO_285867 | 2353471 |