| 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. |
| 2923006WL043099 | TN-23-006-010-010/348-A | 2 | MARIYAMMAL | 2923006010/WC/2904832257 | 2022 23 Deepening of Supply Channel at Thenchiyenthal kanmai in Vairavanenthal Panchayat | 15036 | 2923006000NRG23100120231789012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_100123APB_FTO_1423497 | 1789012 |
| 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 | 15036 | 2923006000NRG23130320232102134 | Rejected | Account closed | 06/04/2023 | TN2923006_140323FTO_1646857 | 2102134 |
| 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 | 15036 | 2923006000NRG23040520232353466 | Processed | | 07/06/2023 | TN2923006_300523FTO_285867 | 2353466 |