| 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. |
| 2923006WL051653 | TN-23-006-019-019/102-A | 1 | KALAISELVI | 2923006019/WC/2904847544 | 2022 23 Deepening of Supply Channel at Pooviladoor Kammai Kummukottai Panchayat | 19341 | 2923006000NRG23200320232160392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923006_210323APB_FTO_1674973 | 2160392 |
| 2923006WL0055535 | TN-23-006-019-019/102-A | 1 | KALAISELVI | 2923006019/WC/2904847544 | 2022 23 Deepening of Supply Channel at Pooviladoor Kammai Kummukottai Panchayat | 19341 | 2923006000NRG23100420232351997 | Processed | | 15/05/2023 | TN2923006_100423FTO_38523 | 2351997 |