| 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. |
| 2923006WL045310 | TN-23-006-001-001/274-A | 1 | VALLIMAYIL | 2923006001/WC/2904849878 | 2022 23 Deepening of Supply channel Muthuvayal south to Bogalur Peiyakammai in Bogalur Panchayat | 16497 | 2923006000NRG23280120231887897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_280123APB_FTO_1495748 | 1887897 |
| 2923006WL0050399 | TN-23-006-001-001/274-A | 1 | VALLIMAYIL | 2923006001/WC/2904849878 | 2022 23 Deepening of Supply channel Muthuvayal south to Bogalur Peiyakammai in Bogalur Panchayat | 16497 | 2923006000NRG23130320232101841 | Processed | | 30/03/2023 | TN2923006_140323FTO_1646857 | 2101841 |