| 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. |
| 2923006WL033801 | TN-23-006-001-001/274-A | 1 | VALLIMAYIL | 2923006001/WC/2904832256 | 2022 23 Deepening of Supply Channel at Bogalur Periya kanmai in Bogalur Panchayat | 12113 | 2923006000NRG23311020221422681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923006_311022APB_FTO_1084780 | 1422681 |
| 2923006WL0035912 | TN-23-006-001-001/274-A | 1 | VALLIMAYIL | 2923006001/WC/2904832256 | 2022 23 Deepening of Supply Channel at Bogalur Periya kanmai in Bogalur Panchayat | 12113 | 2923006000NRG23161120221498585 | Rejected | Account closed | 29/11/2022 | TN2923006_171122FTO_1159287 | 1498585 |
| 2923006WL0037925 | TN-23-006-001-001/274-A | 1 | VALLIMAYIL | 2923006001/WC/2904832256 | 2022 23 Deepening of Supply Channel at Bogalur Periya kanmai in Bogalur Panchayat | 12113 | 2923006000NRG23021220221563644 | Processed | | 09/12/2022 | TN2923006_021222FTO_1224721 | 1563644 |