| 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. |
| 2923006WL031633 | TN-23-006-021-021/136-A | 1 | PANCHAVARNAM | 2923006021/WC/2904816179 | 2021 22 Construction of Check dam at survey kanmai Supply channel in theeyanur pt | 11710 | 2923006000NRG23191020221341133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2923006_191022APB_FTO_1035129 | 1341133 |
| 2923006WL0035140 | TN-23-006-021-021/136-A | 1 | PANCHAVARNAM | 2923006021/WC/2904816179 | 2021 22 Construction of Check dam at survey kanmai Supply channel in theeyanur pt | 11710 | 2923006000NRG23091120221473578 | Processed | | 16/11/2022 | TN2923006_091122FTO_1127657 | 1473578 |