| 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. |
| 2923006WL052546 | TN-23-006-014-014/198-A | 1 | MUTHURAKKU | 2923006014/WC/2904849862 | 22 23 Deepening of Pirakulam kanmai Northside supply channnel in semanur panchayat | 20320 | 2923006000NRG23230320232206245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923006_230323APB_FTO_1684945 | 2206245 |
| 2923006WL0055530 | TN-23-006-014-014/198-A | 1 | MUTHURAKKU | 2923006014/WC/2904849862 | 22 23 Deepening of Pirakulam kanmai Northside supply channnel in semanur panchayat | 20320 | 2923006000NRG23100420232351975 | Processed | | 15/05/2023 | TN2923006_100423FTO_34725 | 2351975 |