| 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. |
| 2923006WL039945 | TN-23-006-010-010/285-A | 1 | ARUMUGUM | 2923006010/WC/2904832257 | 2022 23 Deepening of Supply Channel at Thenchiyenthal kanmai in Vairavanenthal Panchayat | 13878 | 2923006000NRG23161220221640959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_171222APB_FTO_1294720 | 1640959 |
| 2923006WL0053058 | TN-23-006-010-010/285-A | 1 | ARUMUGUM | 2923006010/WC/2904832257 | 2022 23 Deepening of Supply Channel at Thenchiyenthal kanmai in Vairavanenthal Panchayat | 13878 | 2923006000NRG23240320232233336 | Rejected | No Such Account | 11/04/2023 | TN2923006_250323FTO_1693552 | 2233336 |
| 2923006WL0055723 | TN-23-006-010-010/285-A | 1 | ARUMUGUM | 2923006010/WC/2904832257 | 2022 23 Deepening of Supply Channel at Thenchiyenthal kanmai in Vairavanenthal Panchayat | 13878 | 2923006000NRG23190420232352823 | Processed | | 30/05/2023 | TN2923006_220523FTO_232216 | 2352823 |