| 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. |
| 2923006WL053187 | TN-23-006-001-001/735-A | 1 | Chitra | 2923006001/WC/2904849877 | 2022 23 Deepening of Supply channel Keelakottai to Muthuvayal south Kudiyiruppu in Bogalur Panchaya | 20260 | 2923006000NRG23250320232238130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923006_250323APB_FTO_1693321 | 2238130 |
| 2923006WL0055721 | TN-23-006-001-001/735-A | 1 | Chitra | 2923006001/WC/2904849877 | 2022 23 Deepening of Supply channel Keelakottai to Muthuvayal south Kudiyiruppu in Bogalur Panchaya | 20260 | 2923006000NRG23190420232352811 | Processed | | 30/05/2023 | TN2923006_220523FTO_232216 | 2352811 |