| 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. |
| 2923006WL039872 | TN-23-006-001-001/586-A | 1 | MEENAL | 2923006001/WC/2904849881 | 2022 23 Deepening of Supply channel Sathirakudi Jothiyendal Kammai way in Bogalur Panchayat | 14139 | 2923006000NRG23161220221637632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_171222APB_FTO_1294870 | 1637632 |
| 2923006WL0050468 | TN-23-006-001-001/586-A | 1 | MEENAL | 2923006001/WC/2904849881 | 2022 23 Deepening of Supply channel Sathirakudi Jothiyendal Kammai way in Bogalur Panchayat | 14139 | 2923006000NRG23130320232104218 | Rejected | Account closed | 06/04/2023 | TN2923006_140323FTO_1646857 | 2104218 |
| 2923006WL0055855 | TN-23-006-001-001/586-A | 1 | MEENAL | 2923006001/WC/2904849881 | 2022 23 Deepening of Supply channel Sathirakudi Jothiyendal Kammai way in Bogalur Panchayat | 14139 | 2923006000NRG23060520232353506 | Processed | | 07/06/2023 | TN2923006_300523FTO_285867 | 2353506 |