| 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. |
| 2923006WL054210 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904849846 | 22 23 Deepening of Urathur kanmai supply channel in Urathur panchayt | 20749 | 2923006000NRG23300320232287459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923006_300323APB_FTO_1713847 | 2287459 |
| 2923006WL0055929 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904849846 | 22 23 Deepening of Urathur kanmai supply channel in Urathur panchayt | 20749 | 2923006000NRG23260620232353747 | Processed | | 13/07/2023 | TN2923006_260623FTO_422376 | 2353747 |