| 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. |
| 2923006WL039895 | TN-23-006-017-017/8-A | 2 | ERULAYEE | 2923006017/WC/2904847980 | 22 23 Deepening of Supply Channel at in Pottithatti Panchayat | 13876 | 2923006000NRG23161220221638676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_171222APB_FTO_1294794 | 1638676 |
| 2923006WL0051099 | TN-23-006-017-017/8-A | 2 | ERULAYEE | 2923006017/WC/2904847980 | 22 23 Deepening of Supply Channel at in Pottithatti Panchayat | 13876 | 2923006000NRG23150320232137245 | Processed | | 30/03/2023 | TN2923006_160323FTO_1652879 | 2137245 |