| 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. |
| 2923006WL052399 | TN-23-006-002-002/706-A | 3 | ARULSAGAYAMARY | 2923006002/WC/2904876994 | 2022 23 Deepening of Narkani kanmai supply channel in A.Puthur Panchayat | 20477 | 2923006000NRG23230320232197875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923006_230323APB_FTO_1684983 | 2197875 |
| 2923006WL0055527 | TN-23-006-002-002/706-A | 3 | ARULSAGAYAMARY | 2923006002/WC/2904876994 | 2022 23 Deepening of Narkani kanmai supply channel in A.Puthur Panchayat | 20477 | 2923006000NRG23100420232351968 | Processed | | 15/05/2023 | TN2923006_100423FTO_34725 | 2351968 |