| 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. |
| 2923006WL054164 | TN-23-006-014-014/25-A | 1 | KAMALAM | 2923006014/WC/2904849864 | 22 23 Deepening of Melakanmai supply channel in semanur panchayat | 21099 | 2923006000NRG23300320232284692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923006_300323APB_FTO_1713869 | 2284692 |
| 2923006WL0055926 | TN-23-006-014-014/25-A | 1 | KAMALAM | 2923006014/WC/2904849864 | 22 23 Deepening of Melakanmai supply channel in semanur panchayat | 21099 | 2923006000NRG23260620232353737 | Processed | | 13/07/2023 | TN2923006_260623FTO_422376 | 2353737 |