| 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. |
| 2923006WL051175 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904849841 | 22 23 Deepening of Koraikulam kanmai supply channel in Urathur panchayat | 19413 | 2923006000NRG23160320232139057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923006_170323APB_FTO_1659439 | 2139057 |
| 2923006WL0055528 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904849841 | 22 23 Deepening of Koraikulam kanmai supply channel in Urathur panchayat | 19413 | 2923006000NRG23100420232351971 | Processed | | 15/05/2023 | TN2923006_100423FTO_34725 | 2351971 |