| 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. |
| 2923006WL028799 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904752364 | Sunkenpond 2021 2022 Urathur kanmai supply channel at Urathur panchayat | 10240 | 2923006000NRG23300920221217512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923006_300922APB_FTO_947364 | 1217512 |
| 2923006WL0032803 | TN-23-006-018-018/11-A | 2 | VALLI | 2923006018/WC/2904752364 | Sunkenpond 2021 2022 Urathur kanmai supply channel at Urathur panchayat | 10240 | 2923006000NRG23261020221389846 | Processed | | 05/11/2022 | TN2923006_261022FTO_1064936 | 1389846 |