| 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. |
| 2923006WL047637 | TN-23-006-019-019/102-A | 1 | KALAISELVI | 2923006019/WC/2904847544 | 2022 23 Deepening of Supply Channel at Pooviladoor Kammai Kummukottai Panchayat | 17370 | 2923006000NRG23180220231989780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_180223APB_FTO_1565953 | 1989780 |
| 2923006WL0051654 | TN-23-006-019-019/102-A | 1 | KALAISELVI | 2923006019/WC/2904847544 | 2022 23 Deepening of Supply Channel at Pooviladoor Kammai Kummukottai Panchayat | 17370 | 2923006000NRG23200320232160433 | Processed | | 30/03/2023 | TN2923006_210323FTO_1674998 | 2160433 |