| 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. |
| 2923006WL047137 | TN-23-006-001-001/274-A | 1 | VALLIMAYIL | 2923006001/WC/2904849884 | 2022 23 Deepening of Supply channel Bogalur Kammai in Bogalur Panchayat | 17042 | 2923006000NRG23150220231968878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_160223APB_FTO_1556971 | 1968878 |
| 2923006WL0050399 | TN-23-006-001-001/274-A | 1 | VALLIMAYIL | 2923006001/WC/2904849884 | 2022 23 Deepening of Supply channel Bogalur Kammai in Bogalur Panchayat | 17042 | 2923006000NRG23130320232101840 | Processed | | 30/03/2023 | TN2923006_140323FTO_1646857 | 2101840 |