| 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. |
| 2923006WL054659 | TN-23-006-002-002/706-A | 3 | ARULSAGAYAMARY | 2923006002/WC/2904876994 | 2022 23 Deepening of Narkani kanmai supply channel in A.Puthur Panchayat | 21301 | 2923006000NRG23310320232310848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923006_310323APB_FTO_1718085 | 2310848 |
| 2923006WL0055919 | TN-23-006-002-002/706-A | 3 | ARULSAGAYAMARY | 2923006002/WC/2904876994 | 2022 23 Deepening of Narkani kanmai supply channel in A.Puthur Panchayat | 21301 | 2923006000NRG23260620232353725 | Processed | | 13/07/2023 | TN2923006_260623FTO_422376 | 2353725 |