| 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. |
| 2923006WL048091 | TN-23-006-001-001/772-A | 1 | Palaniammal | 2923006001/WC/2904849883 | 2022 23 Deepening of Supply channel Karuthanendal kammai in Bogalur Panchayat | 18106 | 2923006000NRG23240220232006590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923006_240223APB_FTO_1583082 | 2006590 |
| 2923006WL0055721 | TN-23-006-001-001/772-A | 1 | Palaniammal | 2923006001/WC/2904849883 | 2022 23 Deepening of Supply channel Karuthanendal kammai in Bogalur Panchayat | 18106 | 2923006000NRG23190420232352812 | Processed | | 30/05/2023 | TN2923006_220523FTO_232216 | 2352812 |