| 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. |
| 2923006WL048363 | TN-23-006-014-014/198-A | 1 | MUTHURAKKU | 2923006014/WC/2904849864 | 22 23 Deepening of Melakanmai supply channel in semanur panchayat | 18000 | 2923006000NRG23240220232017979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923006_240223APB_FTO_1586058 | 2017979 |
| 2923006WL0055652 | TN-23-006-014-014/198-A | 1 | MUTHURAKKU | 2923006014/WC/2904849864 | 22 23 Deepening of Melakanmai supply channel in semanur panchayat | 18000 | 2923006000NRG23150420232352514 | Processed | | 15/05/2023 | TN2923006_150423FTO_57114 | 2352514 |